Civic Intelligence

Mackinac Island Convention & Visitors Bureau

990 • Fiscal year 2020 • EIN 27-2875014

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.20x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$155,387

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,157,910

Down $105,462 (-8.3%) from 2019

Net Assets

Down

$907,379

Down $66,769 (-6.9%) from 2019

Liabilities

Down

$250,531

Down $38,693 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$1,284,165

Down $201,185 (-14%) from 2019

Expenses

Up

$1,350,934

Up $30,161 (+2.3%) from 2019

Net Income

Down

-$66,769

Down $231,346 (-141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,157,910
Liabilities$250,531
Net Assets$907,379
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,284,165
Expenses$1,350,934
Net Income-$66,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,318,470
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$675,077$646,577▼ $28,500
Cash and Non-Interest-Bearing Accounts$587,983$491,379▼ $96,604
Accounts Receivable$312$19,954▲ $19,642
Total Assets$1,263,372$1,157,910▼ $105,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,061$225,993▼ $8,068
Accounts Payable and Accrued Expenses$55,163$24,538▼ $30,625
Total Liabilities$289,224$250,531▼ $38,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,148$907,379▼ $66,769
Total Net Assets Fund Balance$974,148$907,379▼ $66,769
Total Liabilities and Net Assets / Fund Balance$1,263,372$1,157,910▼ $105,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,145$49,562$383,707
Buildings$209,276$29,277$238,553
Land$100,000-$100,000
Equipment$0$5,780$5,780
Other Land Buildings$3,156$1,099$4,255
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HyghExecutive DirectorPT$145,868$145,868$145,868

Board Members and Trustees

NameTitle
Rd Musser IiiPresident
Dennis CawthorneDirector
Todd CallewaertSecretary
Robert BenserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MliveAdvertising169 MONROE AVE NW SUITE 100, Grand Rapids, MI 49503$670,000
Correia & OsolinkLegal Services1101 30TH ST NW SUITE 500, Washington, DC 20007$165,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,311,520
Investment Income
$0
Other Revenue
$-27,355
Change in Net Assets
$-66,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,470
Revenue Not Reported on Financial Statements
$-34,305
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,305
Total Revenue per Audited Statements
$1,318,470
Total Revenue per Form 990
$1,284,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,934
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$826,420--$826,420
Fees for Services Legal-$165,185-$165,185
Fees for Services Management$145,868--$145,868
Fees for Services Other$113,462--$113,462
Office Expenses$27,936--$27,936
Depreciation Depletion$19,825--$19,825
Fees for Services Accounting-$18,585-$18,585
Conferences and Meetings$7,813--$7,813
Travel$5,499--$5,499
Information Technology$4,667--$4,667
Other Expenses$803$593-$593
All Other Expenses$106--$106
Total Functional Expenses$1,166,571$184,363$0$1,350,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,239
Expenses per Audited Statements$1,350,934
Total Expenses per Form 990$1,350,934
Expenses Not Reported on Form 990$34,305
Expenses Not Reported on Financial Statements$0
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 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 B, Line 11B

“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.”

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
2021-05-06
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, CHEBOYGAN, MI 49721
Preparer
Lynsey M Landis CPA
Phone
2316273143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The bureau has evaluated its income tax filing positions for years 2017 through 2020 the years which remain subject to examination as of december 31, 2020. 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, 2020 and 2019, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -34,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 34,305.”

Raw XML AppendixShowing 400 of 444 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01311520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01494978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01431344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01351277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01289595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06878714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06950
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06883714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01431344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01351277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289595
IRS990ScheduleA/Total509Grp/TotalAmt06883714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01318470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01431344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01351277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01289595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06890664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238553
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05780
IRS990ScheduleD/ExpensesNotReportedAmt034305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383707
IRS990ScheduleD/OtherExpensesIncludedAmt034305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34305
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34305
IRS990ScheduleD/RevenueSubtotalAmt01318470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2017 THROUGH 2020 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2020. 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, 2020 AND 2019, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -34,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 34,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646577
IRS990ScheduleD/TotalExpensesPerForm990Amt01350934
IRS990ScheduleD/TotalRevenuePerForm990Amt01284165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385239
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt09519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0145868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY HYGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0145868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt09519
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01263372
IRS990/TotalAssetsEOYAmt01157910
IRS990/TotalAssetsGrp/BOYAmt01263372
IRS990/TotalAssetsGrp/EOYAmt01157910
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350934
IRS990/TotalGrossUBIAmt0-27355
IRS990/TotalLiabilitiesBOYAmt0289224
IRS990/TotalLiabilitiesEOYAmt0250531
IRS990/TotalLiabilitiesGrp/BOYAmt0289224
IRS990/TotalLiabilitiesGrp/EOYAmt0250531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01166571
IRS990/TotalProgramServiceRevenueAmt01311520
IRS990/TotalReportableCompFromOrgAmt0145868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01311520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-27355
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157910
IRS990/TotReportableCompRltdOrgAmt09519
IRS990/TravelGrp/ProgramServicesAmt05499
IRS990/TravelGrp/TotalAmt05499
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,910
Liabilities
$250,531
Net assets
$907,379
Revenue
$1,284,165
Expenses
$1,350,934
Net income
-$66,769
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