Civic Intelligence

Charlevoix Area Convention and Visitors Bureau Inc

990 • Fiscal year 2022 • EIN 20-1671084

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization Profilewww.visitcharlevoix.com
109 Mason Street PO Box 358Charlevoix, MI 49720

(231) 547-2101

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$83,158

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

9.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$584,501

Up $139,948 (+31%) from 2021

Net Assets

Up

$552,553

Up $115,064 (+26%) from 2021

Liabilities

Up

$31,948

Up $24,884 (+352%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$607,850

Up $51,474 (+9.3%) from 2021

Expenses

Up

$492,786

Up $182,686 (+59%) from 2021

Net Income

Down

$115,064

Down $131,212 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $66,047Liabilities 2011: $02011Assets 2012: $60,632Net Assets 2012: $60,6322012Assets 2013: $55,297Net Assets 2013: $55,2972013Assets 2014: $153,662Liabilities 2014: $15,195Net Assets 2014: $138,4672014Assets 2015: $186,731Liabilities 2015: $13,068Net Assets 2015: $173,6632015Assets 2016: $189,348Liabilities 2016: $4,567Net Assets 2016: $184,7812016Assets 2017: $204,786Liabilities 2017: $6,134Net Assets 2017: $198,6522017Assets 2018: $218,209Liabilities 2018: $5,455Net Assets 2018: $212,7542018Assets 2019: $179,230Liabilities 2019: $6,874Net Assets 2019: $172,3562019Assets 2020: $204,047Liabilities 2020: $12,834Net Assets 2020: $191,2132020Assets 2021: $444,553Liabilities 2021: $7,064Net Assets 2021: $437,4892021Assets 2022: $584,501Liabilities 2022: $31,948Net Assets 2022: $552,5532022Assets 2023: $699,266Liabilities 2023: $36,688Net Assets 2023: $662,5782023Assets 2024: $871,174Liabilities 2024: $45,221Net Assets 2024: $825,9532024

Highlighted filing

2022

Assets$584,501
Liabilities$31,948
Net Assets$552,553
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,507Expenses 2011: $76,064Net Income 2011: $22,4432011Revenue 2012: $103,442Expenses 2012: $108,857Net Income 2012: -$5,4152012Revenue 2013: $117,112Expenses 2013: $122,447Net Income 2013: -$5,3352013Revenue 2014: $251,096Expenses 2014: $169,352Net Income 2014: $81,7442014Revenue 2015: $304,488Expenses 2015: $269,292Net Income 2015: $35,1962015Revenue 2016: $323,554Expenses 2016: $312,436Net Income 2016: $11,1182016Revenue 2017: $314,237Expenses 2017: $300,366Net Income 2017: $13,8712017Revenue 2018: $334,190Expenses 2018: $320,088Net Income 2018: $14,1022018Revenue 2019: $297,121Expenses 2019: $337,519Net Income 2019: -$40,3982019Revenue 2020: $244,471Expenses 2020: $225,614Net Income 2020: $18,8572020Revenue 2021: $556,376Expenses 2021: $310,100Net Income 2021: $246,2762021Revenue 2022: $607,850Expenses 2022: $492,786Net Income 2022: $115,0642022Revenue 2023: $602,338Expenses 2023: $492,313Net Income 2023: $110,0252023Revenue 2024: $696,595Expenses 2024: $533,220Net Income 2024: $163,3752024

Highlighted filing

2022

Revenue$607,850
Expenses$492,786
Net Income$115,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$607,850
Mission and Program Overview

Mission

To positively impact the area's economy by marketing Charlevoix as an overnight travel destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$250,000-
Cash and Non-Interest-Bearing Accounts$113,211$197,929▲ $84,718
Savings and Temporary Cash Investments$296,172$116,471▼ $179,701
Accounts Receivable$29,670$20,101▼ $9,569
Prepaid Expenses and Deferred Charges$5,500$0▼ $5,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$444,553$584,501▲ $139,948
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,064$31,948▲ $24,884
Total Liabilities$7,064$31,948▲ $24,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,489$552,553▲ $115,064
Total Net Assets Fund Balance$437,489$552,553▲ $115,064
Total Liabilities and Net Assets / Fund Balance$444,553$584,501▲ $139,948
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda WilkinExecutive DirectorFT$83,158$83,158

Board Members and Trustees

NameTitle
Tyler GoodwinPresident
Marjaree ForbesVice President
Edward SmithDirector
Kayla KuzelDirector
Elizabeth RichTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$597,552
Investment Income
$298
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$115,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,850
Total Revenue per Audited Statements
$607,850
Total Revenue per Form 990
$607,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,312
Salaries, Compensation, and Employee Benefits$170,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$241,168
Current Officers, Directors, Trustees, and Key Employees---$83,158
Other Salaries and Wages---$60,369
Fees for Services Other---$34,009
Other Employee Benefits---$12,973
Payroll Taxes---$11,827
Office Expenses---$7,287
Fees for Services Accounting---$6,738
Travel---$6,735
Conferences and Meetings---$3,393
Pension Plan Contributions---$2,147
Other Expenses---$1,768
Insurance---$1,484
Total Functional Expenses$0$0$0$492,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,786
Total Expenses per Audited Statements$492,786
Total Expenses per Form 990$492,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of the owners of the lodging properties that participate in the Bureau.”

Form 990, Part VI, Section B, Line 11B

“The Board of Directors and Executive Director review the Form 990 and financial statements prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is evaluated yearly by the Board of Directors, and its based on her performance review and comparison to her peers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlevoix Area Convention and
EIN
20-1671084
Phone
2315472101
Address
109 Mason Street PO Box 358, Charlevoix, MI 49720

Signing Officer

Name
Amanda Wilkin
Title
Executive Director
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Wilkin
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kammermann & Bascom Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Corey R Bascom
Phone
2315474911
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of the owners of the lodging properties that participate in the Bureau.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and Executive Director review the Form 990 and financial statements prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is evaluated yearly by the Board of Directors, and its based on her performance review and comparison to her peers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available to the public upon request.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444553
IRS990/TotalAssetsEOYAmt0584501
IRS990/TotalAssetsGrp/BOYAmt0444553
IRS990/TotalAssetsGrp/EOYAmt0584501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492786
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0597552
IRS990/TotalReportableCompFromOrgAmt083158
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607850
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584501
IRS990/TravelGrp/TotalAmt06735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 Mason Street PO Box 358
IRS990/USAddress/CityNm0Charlevoix
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.visitcharlevoix.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Wilkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charlevoix Area Convention and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Visitors Bureau Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0201671084
ReturnHeader/Filer/PhoneNum02315472101
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 Mason Street PO Box 358
ReturnHeader/Filer/USAddress/CityNm0Charlevoix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382763936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMERMANN & BASCOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey R Bascom
ReturnHeader/ReturnTs02023-06-22T12:51:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,501
Liabilities
$31,948
Net assets
$552,553
Revenue
$607,850
Expenses
$492,786
Net income
$115,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.45$8.26$6.97$5.33$1.63
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.37$6.63$6.02$4.92$1.10
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$6.08$4.93$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.07$4.37$5.56$3.10$2.46
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$2.44$2.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$2.97$3.38$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.34$3.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$3.14$3.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$3.24$3.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$3.04$2.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.38$2.51$1.69$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.17$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.03$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.99$0.76$0.22