Civic Intelligence

Clare County Convention and Visitors Bureau

990EZ • Fiscal year 2018 • EIN 38-3373986

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$17,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$58,227

Up $11,001 (+23%) from 2017

Net Assets

Up

$58,227

Up $11,001 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Down

$51,364

Down $21,856 (-30%) from 2017

Expenses

Down

$40,363

Down $24,242 (-38%) from 2017

Net Income

Up

$11,001

Up $2,386 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$58,227
Liabilities$0
Net Assets$58,227
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$51,364
Expenses$40,363
Net Income$11,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$51,364
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$26,940
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SCHUHExecutive DirectorPT$17,500-$17,500
DEAN DOHERTYVice President-$0--
JOHN CLEARYPresident-$0--
MATT MILLERTreasurer-$0--
JULIA MCNAUGHTONSecretary-$0--
ANN BILLS-DOHERTYBoard 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
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 61.”

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

“Description: telephone. Amount: 829. Description: office. Amount: 1,960. Description: advertising. Amount: 15,227. Description: dues & subscriptions. Amount: 725. Description: conferences & meetings. Amount: 1,213. Total to form 990-ez, line 16: 19,954.”

Raw XML Appendix133 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/BOYAmt047226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02609
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058227
IRS990EZ/GrossReceiptsAmt051364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051303
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058227
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIA MCNAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN BILLS-DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019954
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A MARKETING ORGANIZATION FOR MEMBERS AND NON-MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0300
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/ProgramServiceExpensesAmt026940
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040363
IRS990EZ/TotalProgramServiceExpensesAmt026940
IRS990EZ/TotalRevenueAmt051364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARECOUNTY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 829. DESCRIPTION: OFFICE. AMOUNT: 1,960. DESCRIPTION: ADVERTISING. AMOUNT: 15,227. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 725. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,213. TOTAL TO FORM 990-EZ, LINE 16: 19,954.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893866400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
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/AtSubmissionCreationDeviceId05AAC9FC9ECC89D8C226C3F1BB57F8FFE4A78006D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08656206F152B63E934C5C835EACD17C3C364ABEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.77.238
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048617
ReturnHeader/PreparerPersonGrp/PhoneNum09893863481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02019-07-25T15:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,227
Liabilities
$0
Net assets
$58,227
Revenue
$51,364
Expenses
$40,363
Net income
$11,001
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