Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 27-2875014 • 501(c)6 • Mackinac Island, MI
Profile
To promote convention, trade show, meeting, and overnight tourism business, and tourism generally on mackinac island, michigan, to extend assistance and services to members to aid them in the success of their business activity and well-being, and to establish and collect an assessment to pay therefore.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,843,555
Up $700,962 (+22%) from 2023
Liabilities
Up$32,910
Up $32,910 from 2023
Net Assets
Up$3,810,645
Up $668,052 (+21%) from 2023
Revenue
Up$3,290,673
Up $604,666 (+23%) from 2023
Expenses
Up$2,594,621
Up $406,854 (+19%) from 2023
Net Income
Up$696,052
Up $197,812 (+40%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote convention, trade show, meeting, and overnight tourism business, and tourism generally on mackinac island, michigan, to extend assistance and services to members to aid them in the success of their business activity and well-being, and to establish and collect an assessment to pay therefor.
Promote conventions, trade shows, meetings and tourism business on mackinac island, michigan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $2,309,809 | - |
| Cash and Non-Interest-Bearing Accounts | $2,357,875 | $757,944 | ▼ $1,599,931 |
| Land, Buildings, and Equipment, Net | $784,718 | $747,351 | ▼ $37,367 |
| Total Assets | $3,142,593 | $3,843,555 | ▲ $700,962 |
| Other Assets Total | $0 | $28,451 | ▲ $28,451 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $32,910 | ▲ $32,910 |
| Total Liabilities | $0 | $32,910 | ▲ $32,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,142,593 | $3,810,645 | ▲ $668,052 |
| Total Net Assets Fund Balance | $3,142,593 | $3,810,645 | ▲ $668,052 |
| Total Liabilities and Net Assets / Fund Balance | $3,142,593 | $3,843,555 | ▲ $700,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $421,136 | $74,493 | $495,629 |
| Leasehold Improvements | $257,404 | $126,303 | $383,707 |
| Land | $68,417 | - | $68,417 |
| Other Land Buildings | $394 | $6,722 | $7,116 |
| Equipment | $0 | $3,636 | $3,636 |
| Name | Title |
|---|---|
| Todd Callewaert | President |
| Dennis Cawthorne | Vice President |
| Timothy Hygh | Executive Director |
| David Jurack | Secretary |
| Bob Benser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mlive | Advertising | 169 MONROE AVE NW SUITE 100, Grand Rapids, MI 49503 | $1,021,962 |
| Correia & Osolink | Legal Services | 1101 30TH ST NW SUITE 500, Washington, DC 20007 | $131,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,593,596 |
| Grants and Similar Amounts Paid | $1,025 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $1,566,464 |
| Fees for Services Management | - | - | - | $266,000 |
| Fees for Services Other | - | - | - | $173,892 |
| Fees for Services Legal | - | - | - | $131,500 |
| Travel | - | - | - | $67,647 |
| Office Expenses | - | - | - | $65,961 |
| Information Technology | - | - | - | $51,117 |
| Conferences and Meetings | - | - | - | $38,394 |
| Depreciation Depletion | - | - | - | $28,691 |
| Fees for Services Accounting | - | - | - | $17,210 |
| Insurance | - | - | - | $8,617 |
| Other Expenses | - | - | - | $5,255 |
| Grants to Domestic Orgs | - | - | - | $1,025 |
| Occupancy | - | - | - | $700 |
| All Other Expenses | - | - | - | $221 |
| Total Functional Expenses | $0 | $0 | $0 | $2,594,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,611,125 |
| Expenses per Audited Statements | $2,594,621 |
| Total Expenses per Form 990 | $2,594,621 |
| Expenses Not Reported on Form 990 | $16,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and all board members receive a copy of 990 to review the form 990 before it is filed and asked to respond with any questions or concerns.”
“The boards (both mackinac island convention & visitors bureau and mackinac island tourism bureau) review each year and also relies on the michigan association of cvb executive director compensation surveys.”
“THROUGH THE MEDC.”
“Modified cash basis of accounting”
“The internal revenue service (irs) has determined the bureau to be exempt from federal income tax under section 501(c)(6) of the internal revenue code. Accordingly, the financial statements reflect no provision or liability for federal income tax. The bureau's federal tax returns for 2022, 2023, and 2024 are subject to examination by the irs, generally for three years after the returns were filed.”
“RENTAL EXPENSES -16,504.”
“RENTAL EXPENSES 16,504.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CONVENTIONS, TRADE SHOWS, MEETINGS AND TOURISM BUSINESS ON MACKINAC ISLAND, MICHIGAN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1566464 |
| IRS990/AllOtherContributionsAmt | 0 | 282918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY G HYGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175823414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 241 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACKINAW CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2357875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 757944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1021962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 169 MONROE AVE NW SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 30TH ST NW SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MLIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORREIA & OSOLINK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83616 |
| IRS990/CYOtherExpensesAmt | 0 | 2593596 |
| IRS990/CYOtherRevenueAmt | 0 | -11104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2935243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 696052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2594621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3290673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28691 |
| IRS990/Desc | 0 | TO PROMOTE CONVENTION, TRADE SHOW, MEETING, OVERNIGHT TOURISM BUSINESS AND TOURISM GENERALLY ON MACKINAC ISLAND, MICHIGAN, TO EXTEND ASSISTANCE AND SERVICES TO MEMBERS TO AID THEM IN THE SUCCESS OF THEIR BUSINESS ACTIVITY AND WELL-BEING, AND TO ESTABLISH AND COLLECT AN ASSESSMENT TO PAY THEREFORE. REVENUE IS BASED ON A 3% ASSESSMENT BY THE AGGREGATE ROOM CHARGES IMPOSED BY THE LODGING FACILITIES DURING A CALENDAR MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 266000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD CALLEWAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS CAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BENSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JURACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY HYGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 163089 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3307177 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 83616 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 83616 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 747351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 958505 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16504 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE CONVENTION, TRADE SHOW, MEETING, AND OVERNIGHT TOURISM BUSINESS, AND TOURISM GENERALLY ON MACKINAC ISLAND, MICHIGAN, TO EXTEND ASSISTANCE AND SERVICES TO MEMBERS TO AID THEM IN THE SUCCESS OF THEIR BUSINESS ACTIVITY AND WELL-BEING, AND TO ESTABLISH AND COLLECT AN ASSESSMENT TO PAY THEREFORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3142593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3810645 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -11104 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3142593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3810645 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65961 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY G HYGH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -28000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2917895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2917895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26188 |
| IRS990/PYOtherExpensesAmt | 0 | 2156767 |
| IRS990/PYOtherRevenueAmt | 0 | -10409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2670228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2187767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2686007 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 696052 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11104 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2309809 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 421136 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 495629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16504 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2594621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 257404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 383707 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7116 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16504 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16504 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3307177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE BUREAU TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS REFLECT NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAX. THE BUREAU'S FEDERAL TAX RETURNS FOR 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -16,504. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 16,504. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 747351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2594621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3290673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3307177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2611125 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 163089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY HYGH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 183645 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS RECEIVE A COPY OF 990 TO REVIEW THE FORM 990 BEFORE IT IS FILED AND ASKED TO RESPOND WITH ANY QUESTIONS OR CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARDS (BOTH MACKINAC ISLAND CONVENTION & VISITORS BUREAU AND MACKINAC ISLAND TOURISM BUREAU) REVIEW EACH YEAR AND ALSO RELIES ON THE MICHIGAN ASSOCIATION OF CVB EXECUTIVE DIRECTOR COMPENSATION SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH THE MEDC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MACKINAC ISLAND TOURISM BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383654675 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TOURISM MARKETING AND PROMOTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 451 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MACKINAC ISLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49757 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3142593 |
| IRS990/TotalAssetsEOYAmt | 0 | 3843555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3142593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3843555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 282918 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2594621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3142593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3810645 |
| IRS990/TotalOtherCompensationAmt | 0 | 20556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2935243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72512 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2935243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3290673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3142593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3843555 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 163089 |
| IRS990/TravelGrp/TotalAmt | 0 | 67647 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1821 |
| IRS990/USAddress/CityNm | 0 | MACKINAC ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MICVB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY G HYGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8004545227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MACKINAC ISLAND CONVENTION & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MACK |
| ReturnHeader/Filer/EIN | 0 | 272875014 |
| ReturnHeader/Filer/PhoneNum | 0 | 8004545227 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1821 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACKINAC ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49757 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 N MAIN ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49721 |
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