LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU INC

EIN: 351940594

SHIPSHEWANA, IN

Total Revenue
$1,331,225
Total Expenses
$1,474,491
Total Assets
$1,044,493
Net Assets
$1,042,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
IN
Principal Officer
LORA GATES
Phone
2607684008
Tax Period
2025-01-01 to 2025-12-31

LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU INC, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Expenses of $1.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU IS A NONPROFIT ORGANIZATION ENTRUSTED WITH THE MISSION OF PROMOTING LAGRANGE COUNTY AND SURROUNDING AREAS AS A DESTINATION FOR TOURISM, CONVENTIONS, AND RELATED RECREATION TO GROUPS AND INDIVIDUALS.

Program Service Accomplishments

Program 1

THE PURPOSE OF THE LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU IS TO PROMOTE CONVENTION, RECREATION, AND VISITOR INDUSTRY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,106,750
Program Service Revenue $184,521
Investment Income $31,363
Other Revenue $8,591
TOTAL REVENUE $1,331,225

Expense Breakdown

Grants Paid $73,000
Salaries & Benefits $396,122
Fundraising Expenses $0
Other Expenses $1,005,369
TOTAL EXPENSES $1,474,491

Year-over-Year Comparison

2025 2024 Change
Revenue $1,331,225 $1,393,688 0.0%
Expenses $1,474,491 $1,351,701 +0.1%
Net Income $-143,266 $41,987 -4.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
9
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$99,391
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SONYA NASH EXECUTIVE DI 52.00
Officer
$96,500 $2,891 $99,391
LORA GATES PRESIDENT 1.00
Officer Director
$0 $0 $0
JAY CHUPP VICE PRESIDE 1.00
Officer Director
$0 $0 $0
NATE JONES TREASURER 2.00
Officer Director
$0 $0 $0
JOEL MILLER DIRECTOR 0.50
Director
$0 $0 $0
ANDY ROHRER DIRECTOR 0.50
Director
$0 $0 $0
MARILYN WINGSTROM DIRECTOR 0.50
Director
$0 $0 $0
ANDY LINDER DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,331,225 $1,474,491 $1,044,493 $-143,266
2024 $1,393,688 $1,351,701 $1,187,953 $41,987
2023 $1,496,539 $1,094,834 $1,151,294 $401,705
2022 $829,424 $720,926 $760,757 $108,498
2021 $818,358 $631,918 $643,908 $186,440
2020 $644,143 $531,218 $453,002 $112,925
2019 $794,353 $702,263 $340,284 $92,090
2018 $626,918 $591,282 $246,903 $35,636
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