Civic Intelligence

Mackinac Island Convention & Visitors Bureau

990 • Fiscal year 2018 • EIN 27-2875014

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.MICVB.COM
PO Box 1821Mackinac Island, MI 49757

(800) 454-5227

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$139,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,087,455

Up $278,054 (+34%) from 2017

Net Assets

Up

$809,571

Up $325,006 (+67%) from 2017

Liabilities

Down

$277,884

Down $46,952 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$1,416,858

Up $72,145 (+5.4%) from 2017

Expenses

Up

$1,143,558

Up $173 (+0.0%) from 2017

Net Income

Up

$273,300

Up $71,972 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $160,021Liabilities 2011: $0Net Assets 2011: $160,0212011Assets 2012: $317,409Liabilities 2012: $0Net Assets 2012: $317,4092012Assets 2013: $222,473Liabilities 2013: $0Net Assets 2013: $222,4732013Assets 2014: $205,014Liabilities 2014: $0Net Assets 2014: $205,0142014Assets 2015: $344,609Liabilities 2015: $21,165Net Assets 2015: $323,4442015Assets 2016: $394,473Liabilities 2016: $11,235Net Assets 2016: $383,2382016Assets 2017: $809,401Liabilities 2017: $324,836Net Assets 2017: $484,5652017Assets 2018: $1,087,455Liabilities 2018: $277,884Net Assets 2018: $809,5712018Assets 2019: $1,263,372Liabilities 2019: $289,224Net Assets 2019: $974,1482019Assets 2020: $1,157,910Liabilities 2020: $250,531Net Assets 2020: $907,3792020Assets 2021: $2,114,700Liabilities 2021: $285,881Net Assets 2021: $1,828,8192021Assets 2022: $2,662,242Liabilities 2022: $118,752Net Assets 2022: $2,543,4902022Assets 2023: $3,142,593Liabilities 2023: $0Net Assets 2023: $3,142,5932023Assets 2024: $3,843,555Liabilities 2024: $32,910Net Assets 2024: $3,810,6452024

Highlighted filing

2018

Assets$1,087,455
Liabilities$277,884
Net Assets$809,571
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $904,5622011Expenses 2012: $809,2352012Revenue 2013: $1,030,243Expenses 2013: $1,125,179Net Income 2013: -$94,9362013Revenue 2014: $1,097,499Expenses 2014: $1,114,958Net Income 2014: -$17,4592014Revenue 2015: $1,206,495Expenses 2015: $1,088,063Net Income 2015: $118,4322015Revenue 2016: $1,289,595Expenses 2016: $1,229,801Net Income 2016: $59,7942016Revenue 2017: $1,344,713Expenses 2017: $1,143,385Net Income 2017: $201,3282017Revenue 2018: $1,416,858Expenses 2018: $1,143,558Net Income 2018: $273,3002018Revenue 2019: $1,485,350Expenses 2019: $1,320,773Net Income 2019: $164,5772019Revenue 2020: $1,284,165Expenses 2020: $1,350,934Net Income 2020: -$66,7692020Revenue 2021: $2,283,008Expenses 2021: $1,412,990Net Income 2021: $870,0182021Revenue 2022: $2,513,259Expenses 2022: $1,798,588Net Income 2022: $714,6712022Revenue 2023: $2,686,007Expenses 2023: $2,187,767Net Income 2023: $498,2402023Revenue 2024: $3,290,673Expenses 2024: $2,594,621Net Income 2024: $696,0522024

Highlighted filing

2018

Revenue$1,416,858
Expenses$1,143,558
Net Income$273,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,439,044
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,462$704,155▲ $366,693
Cash and Non-Interest-Bearing Accounts$421,867$333,254▼ $88,613
Accounts Receivable$50,072$50,046▼ $26
Intangible Assets-$0-
Total Assets$809,401$1,087,455▲ $278,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,927$241,698▼ $7,229
Accounts Payable and Accrued Expenses$75,909$36,186▼ $39,723
Total Liabilities$324,836$277,884▼ $46,952
Net Assets / Fund Balance
Unrestricted Net Assets$484,565$809,571▲ $325,006
Total Net Assets Fund Balance$484,565$809,571▲ $325,006
Total Liabilities and Net Assets / Fund Balance$809,401$1,087,455▲ $278,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,516$11,191$383,707
Buildings$226,625$11,928$238,553
Land$100,000-$100,000
Equipment$1,007$4,773$5,780
Other Land Buildings$4,007$248$4,255
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HyghExecutive DirectorPT$139,250$139,250

Board Members and Trustees

NameTitle
Rd Musser IiiPresident
Dennis CawthorneVice-president
Todd CallewaertSecretary
Robert BenserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MliveAdvertising169 MONROE AVE NW SUITE 100, Grand Rapids, MI 49503$729,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,431,344
Investment Income
$0
Other Revenue
$-14,486
Change in Net Assets
$273,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,044
Revenue Not Reported on Financial Statements
$-22,186
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,186
Total Revenue per Audited Statements
$1,439,044
Total Revenue per Form 990
$1,416,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,143,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$855,425--$855,425
Fees for Services Management$146,689--$146,689
Fees for Services Other$38,500--$38,500
Office Expenses$21,241--$21,241
Fees for Services Accounting$20,885--$20,885
Travel$17,283--$17,283
Depreciation Depletion$12,595--$12,595
Occupancy$4,678--$4,678
Information Technology$4,181--$4,181
Insurance$3,247--$3,247
Conferences and Meetings$2,715--$2,715
Other Expenses$1,942--$1,942
Total Functional Expenses$1,143,558$0$0$1,143,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,744
Total Expenses per Audited Statements$1,165,744
Total Expenses per Form 990$1,143,558
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-22,186
Other Expense Adjustments$-22,186
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

“The executive director reviews the form 990 before it is filed.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“THROUGH THE MEDC.”

Filing and Contact Details

Filer

Filer Name
Mackinac Island Convention &
EIN
27-2875014
Phone
8004545227
Address
PO BOX 1821, MACKINAC ISLAND, MI 49757

Signing Officer

Name
Timothy G Hygh
Title
Executive Director
Phone
8004545227
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy G Hygh
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
902 S HURON PO BOX 250, CHEBOYGAN, MI 49721
Preparer
Lynsey M Landis CPA
Phone
2316273143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The bureau is a not-for-profit organization exempt from federal income tax under section 501(c)(6) of the internal revenue code and is exempt from similar state and local taxes. Although the bureau was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from the membership. The bureau has been classified as not a private foundation. The bureau analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify potential uncertain tax positions. The bureau has evaluated its income tax filing positions for years 2015 through 2018, the years which remain subject to examination as of december 31, 2018. The bureau concluded that there are no significant uncertain tax positions requiring recognition in the bureau's financial statement. The bureau does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The bureau does not have any amounts accrued for interest and penalties related to utbs at december 31, 2018 and 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01431344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01206495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01097499
IRS990ScheduleA/Total509Grp/TotalAmt06376210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01431344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01289595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01206495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01097499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06376210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238553
IRS990ScheduleD/EquipmentGrp/BookValueAmt01007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22186
IRS990ScheduleD/ExpensesSubtotalAmt01165744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383707
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22186
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22186
IRS990ScheduleD/RevenueSubtotalAmt01439044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE BUREAU WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE BUREAU HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE BUREAU ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2018. THE BUREAU CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE BUREAU'S FINANCIAL STATEMENT. THE BUREAU DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE BUREAU DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2018 AND 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704155
IRS990ScheduleD/TotalExpensesPerForm990Amt01143558
IRS990ScheduleD/TotalRevenuePerForm990Amt01416858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01439044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THROUGH THE MEDC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MACKINAC ISLAND TOURISM BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383654675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TOURISM MARKETING AND PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACKINAC ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026282
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MACKINAC ISLAND TOURISM BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0809401
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01143558
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IRS990/TotalLiabilitiesBOYAmt0324836
IRS990/TotalLiabilitiesEOYAmt0277884
IRS990/TotalLiabilitiesGrp/BOYAmt0324836
IRS990/TotalLiabilitiesGrp/EOYAmt0277884
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01143558
IRS990/TotalProgramServiceRevenueAmt01431344
IRS990/TotalReportableCompFromOrgAmt0139250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01431344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01416858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14486
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017283
IRS990/TravelGrp/TotalAmt017283
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0809571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1821
IRS990/USAddress/CityNm0MACKINAC ISLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049757
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MICVB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G HYGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004545227
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACKINAC ISLAND CONVENTION &
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ReturnHeader/Filer/BusinessNameControlTxt0MACK
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ReturnHeader/Filer/PhoneNum08004545227
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.96.82
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 S HURON PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,087,455
Liabilities
$277,884
Net assets
$809,571
Revenue
$1,416,858
Expenses
$1,143,558
Net income
$273,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$3.29$2.59$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.69$2.19$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$2.51$1.80$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.83$2.28$1.41$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$1.28$1.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.49$1.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$1.42$1.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.32$0.48$1.34$1.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.21$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.10$1.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$1.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits