Kalamazoo County Convention Andvisitors Bureau Inc
Kalamazoo Convention & Visitors Bureau maintains stable finances with no reported officer compensation.
EIN: 208202747 · Kalamazoo, MI · NTEE: S41 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.2M |
| Total Expenses | $2.8M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $2 |
| Net Assets | $1.1M |
| Transparency Score | 85/100 |
Is Kalamazoo County Convention Andvisitors Bureau Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kalamazoo County Convention Andvisitors Bureau Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kalamazoo County Convention Andvisitors Bureau Inc
Kalamazoo County Convention Andvisitors Bureau Inc (EIN: 208202747) is a nonprofit organization based in Kalamazoo, MI, classified under NTEE code S41. The organization reported total revenue of $3.2M and total assets of $1.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kalamazoo County Convention Andvisitors Bureau Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kalamazoo County Convention Andvisitors Bureau Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.7M |
| Total Expenses | $2.8M |
| Surplus / Deficit | $-86,605 |
| Total Assets | $1.4M |
| Total Liabilities | $278K |
| Net Assets | $1.1M |
| Operating Margin | -3.2% |
| Debt-to-Asset Ratio | 20.2% |
| Months of Reserves | 6.0 months |
Financial Health Grade: B
In 2023, Kalamazoo County Convention Andvisitors Bureau Inc reported a deficit of $87K with expenses exceeding revenue, holds 6.0 months of operating reserves (strong position), has a debt-to-asset ratio of 20.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Kalamazoo County Convention Andvisitors Bureau Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +12.9% | +6.2% | -15.6% |
| 2022 | +7.5% | +41.2% | +3.1% |
| 2021 | +96.8% | +15.8% | +36.0% |
| 2020 | -48.8% | -24.8% | -26.9% |
| 2019 | +2.5% | +3.8% | +4.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 3000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kalamazoo County Convention Andvisitors Bureau Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Kalamazoo County Convention Andvisitors Bureau Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $87K, with expenses exceeding revenue.
- Debt-to-asset ratio: 20.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with annual revenues exceeding $2 million. This suggests either a fully volunteer-led executive team or that executive compensation is categorized differently within their financial statements, warranting further scrutiny for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Kalamazoo County Convention Andvisitors Bureau Inc's IRS 990 filings:
- Unusually low or zero reported officer compensation for an organization of this size, which may obscure actual executive remuneration if categorized elsewhere.
Strengths
The following positive indicators were identified for Kalamazoo County Convention Andvisitors Bureau Inc:
- Consistent financial stability with assets generally exceeding $1.5 million.
- Demonstrated resilience in recovering revenue post-2020 economic downturn.
- Low liabilities relative to assets, indicating a healthy balance sheet.
- No reported officer compensation, suggesting a strong focus on mission-related spending or volunteer leadership.
Frequently Asked Questions about Kalamazoo County Convention Andvisitors Bureau Inc
Is Kalamazoo County Convention Andvisitors Bureau Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Kalamazoo County Convention Andvisitors Bureau Inc (EIN: 208202747) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.
How does Kalamazoo County Convention Andvisitors Bureau Inc spend its money?
Kalamazoo County Convention Andvisitors Bureau Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Kalamazoo County Convention Andvisitors Bureau Inc tax-deductible?
Kalamazoo County Convention Andvisitors Bureau Inc is registered as a tax-exempt nonprofit (EIN: 208202747). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Kalamazoo County Convention Andvisitors Bureau Inc CEO make?
Kalamazoo County Convention Andvisitors Bureau Inc's highest-compensated officer earns $2 annually. The organization reported $3.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Kalamazoo County Convention Andvisitors Bureau Inc's spending goes to programs?
Kalamazoo County Convention Andvisitors Bureau Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kalamazoo County Convention Andvisitors Bureau Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Kalamazoo County Convention Andvisitors Bureau Inc is above average for NTEE category S41 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kalamazoo County Convention Andvisitors Bureau Inc located?
Kalamazoo County Convention Andvisitors Bureau Inc is headquartered in Kalamazoo, Michigan and files with the IRS under EIN 208202747. It is classified under NTEE code S41.
How many years of IRS 990 filings does Kalamazoo County Convention Andvisitors Bureau Inc have?
Kalamazoo County Convention Andvisitors Bureau Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.2M in total revenue.
How does Kalamazoo County Convention Andvisitors Bureau Inc manage to operate without reporting any officer compensation?
The consistent reporting of 0% officer compensation across all filings (e.g., 202312, 202212) is highly unusual for an organization with annual revenues exceeding $2 million. This could indicate a fully volunteer executive leadership, or that compensation for key management is categorized under other expense lines, which would require deeper analysis of their full IRS 990 forms to understand.
What is the primary driver of the organization's expenses, given its mission?
As a convention and visitors bureau, the primary drivers of expenses are likely related to marketing, promotion, event hosting, and operational costs associated with attracting visitors and conventions to Kalamazoo County. Without detailed expense breakdowns, it's difficult to pinpoint exact categories, but these are typical for NTEE code S41 organizations.
How did the organization manage the significant revenue drop in 2020?
In 2020, revenue dropped to $1,122,774 from $2,194,612 in 2019. Expenses also decreased, but not proportionally, leading to a deficit (Expenses=$1,593,461). The organization appears to have managed this by drawing on reserves, as assets remained relatively stable at $1,161,062, and subsequently recovered revenue in 2021 and beyond.
Filing History
IRS 990 filing history for Kalamazoo County Convention Andvisitors Bureau Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kalamazoo County Convention Andvisitors Bureau Inc's revenue has grown by 59.3%, moving from $1.7M to $2.7M. Total assets decreased by 6.5% over the same period, from $1.5M to $1.4M. Total functional expenses rose by 75.6%, from $1.6M to $2.8M. In its most recent filing year (2023), Kalamazoo County Convention Andvisitors Bureau Inc reported a deficit of $87K, with expenses exceeding revenue. The organization holds $278K in liabilities against $1.4M in assets (debt-to-asset ratio: 20.2%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.7M | $2.8M | $1.4M | $278K | — | — |
| 2022 | $2.4M | $2.6M | $1.6M | $469K | — | View 990 |
| 2021 | $2.2M | $1.8M | $1.6M | $185K | — | View 990 |
| 2020 | $1.1M | $1.6M | $1.2M | $130K | — | — |
| 2019 | $2.2M | $2.1M | $1.6M | $86K | — | — |
| 2018 | $2.1M | $2.0M | $1.5M | $100K | — | View 990 |
| 2017 | $2.0M | $2.2M | $1.4M | $89K | — | View 990 |
| 2016 | $1.9M | $2.0M | $1.6M | $75K | — | View 990 |
| 2015 | $2.0M | $1.9M | $1.7M | $85K | — | View 990 |
| 2014 | $2.0M | $1.7M | $1.6M | $101K | — | View 990 |
| 2013 | $1.9M | $1.9M | $1.4M | $137K | — | View 990 |
| 2012 | $1.7M | $1.8M | $1.4M | $100K | — | View 990 |
| 2011 | $1.7M | $1.6M | $1.5M | $104K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.7M, expenses of $2.8M, and assets of $1.4M (revenue +12.9% year-over-year).
- 2022: Revenue of $2.4M, expenses of $2.6M, and assets of $1.6M (revenue +7.5% year-over-year).
- 2021: Revenue of $2.2M, expenses of $1.8M, and assets of $1.6M (revenue +96.8% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.6M, and assets of $1.2M (revenue -48.8% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.1M, and assets of $1.6M (revenue +2.5% year-over-year).
- 2018: Revenue of $2.1M, expenses of $2.0M, and assets of $1.5M (revenue +7.1% year-over-year).
- 2017: Revenue of $2.0M, expenses of $2.2M, and assets of $1.4M (revenue +3.3% year-over-year).
- 2016: Revenue of $1.9M, expenses of $2.0M, and assets of $1.6M (revenue -4.2% year-over-year).
- 2015: Revenue of $2.0M, expenses of $1.9M, and assets of $1.7M (revenue +3.5% year-over-year).
- 2014: Revenue of $2.0M, expenses of $1.7M, and assets of $1.6M (revenue +3.8% year-over-year).
- 2013: Revenue of $1.9M, expenses of $1.9M, and assets of $1.4M (revenue +9.9% year-over-year).
- 2012: Revenue of $1.7M, expenses of $1.8M, and assets of $1.4M (revenue +1.7% year-over-year).
- 2011: Revenue of $1.7M, expenses of $1.6M, and assets of $1.5M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kalamazoo County Convention Andvisitors Bureau Inc:
Data Sources and Methodology
This transparency report for Kalamazoo County Convention Andvisitors Bureau Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.