Civic Intelligence

Mackinac Island Convention & Visitors Bureau

990 • Fiscal year 2021 • EIN 27-2875014

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$166,702

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,114,700

Up $956,790 (+83%) from 2020

Net Assets

Up

$1,828,819

Up $921,440 (+102%) from 2020

Liabilities

Up

$285,881

Up $35,350 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$2,283,008

Up $998,843 (+78%) from 2020

Expenses

Up

$1,412,990

Up $62,056 (+4.6%) from 2020

Net Income

Up

$870,018

Up $936,787 (+1403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$2,114,700
Liabilities$285,881
Net Assets$1,828,819
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$2,283,008
Expenses$1,412,990
Net Income$870,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,349,133
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
Cash and Non-Interest-Bearing Accounts$491,379$1,527,992▲ $1,036,613
Land, Buildings, and Equipment, Net$646,577$586,708▼ $59,869
Accounts Receivable$19,954$0▼ $19,954
Total Assets$1,157,910$2,114,700▲ $956,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,993$159,772▼ $66,221
Accounts Payable and Accrued Expenses$24,538$126,109▲ $101,571
Total Liabilities$250,531$285,881▲ $35,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,379$1,828,819▲ $921,440
Total Net Assets Fund Balance$907,379$1,828,819▲ $921,440
Total Liabilities and Net Assets / Fund Balance$1,157,910$2,114,700▲ $956,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,960$68,747$383,707
Buildings$200,601$37,952$238,553
Land$68,417-$68,417
Equipment$0$5,780$5,780
Other Land Buildings$2,730$1,525$4,255
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Rd Musser IiiPresident
Dennis CawthorneDirector
Timothy HyghExecutive Director
Todd CallewaertSecretary
Robert BenserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MliveAdvertising169 MONROE AVE NW SUITE 100, Grand Rapids, MI 49503$635,868
Correia & OsolinkLegal Services1101 30TH ST NW SUITE 500, Washington, DC 20007$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,287,575
Investment Income
$24,575
Other Revenue
$-29,142
Change in Net Assets
$870,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,550
Revenue Not Reported on Financial Statements
$-34,542
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,542
Total Revenue per Audited Statements
$2,317,550
Total Revenue per Form 990
$2,283,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,990
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---$816,418
Fees for Services Management---$181,592
Fees for Services Other---$124,408
Fees for Services Legal---$110,000
Office Expenses---$77,977
Fees for Services Accounting---$19,635
Depreciation Depletion---$19,612
Travel---$11,265
Conferences and Meetings---$6,357
Information Technology---$4,638
Other Expenses---$787
All Other Expenses---$70
Total Functional Expenses$0$0$0$1,412,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,447,532
Expenses per Audited Statements$1,412,990
Total Expenses per Form 990$1,412,990
Expenses Not Reported on Form 990$34,542
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
2022-07-25
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
218 N MAIN ST STE 102, 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 2018 through 2021 the years which remain subject to examination as of december 31, 2021. 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, 2021 and 2020, 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 -34,542.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 34,542.”

Raw XML Appendix394 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.

Path#Value
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0383707
IRS990ScheduleD/OtherExpensesIncludedAmt034542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04255
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34542
IRS990ScheduleD/RevenueSubtotalAmt02317550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2018 THROUGH 2021 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2021. 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, 2021 AND 2020, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -34,542.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 34,542.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586708
IRS990ScheduleD/TotalExpensesPerForm990Amt01412990
IRS990ScheduleD/TotalRevenuePerForm990Amt02283008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447532
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY HYGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166702
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt01157910
IRS990/TotalAssetsEOYAmt02114700
IRS990/TotalAssetsGrp/BOYAmt01157910
IRS990/TotalAssetsGrp/EOYAmt02114700
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412990
IRS990/TotalGrossUBIAmt0-29142
IRS990/TotalLiabilitiesBOYAmt0250531
IRS990/TotalLiabilitiesEOYAmt0285881
IRS990/TotalLiabilitiesGrp/BOYAmt0250531
IRS990/TotalLiabilitiesGrp/EOYAmt0285881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02287575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02312150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-29142
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02114700
IRS990/TotReportableCompRltdOrgAmt0166702
IRS990/TravelGrp/TotalAmt011265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY G HYGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08004545227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACKINAC ISLAND CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0272875014
ReturnHeader/Filer/PhoneNum08004545227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1821
ReturnHeader/Filer/USAddress/CityNm0MACKINAC ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 N MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316273143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNSEY M LANDIS CPA
ReturnHeader/ReturnTs02022-10-20T12:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,700
Liabilities
$285,881
Net assets
$1,828,819
Revenue
$2,283,008
Expenses
$1,412,990
Net income
$870,018
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