Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-0522580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$396,093
Up $21,798 (+5.8%) from 2015
Net Assets
Up$227,176
Up $12,342 (+5.7%) from 2015
Liabilities
Up$168,917
Up $9,456 (+5.9%) from 2015
Revenue
Down$663,038
Down $7,710 (-1.1%) from 2015
Expenses
Up$650,196
Up $38,129 (+6.2%) from 2015
Net Income
Down$12,842
Down $45,839 (-78%) from 2015
Promote delta county area and area businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $152,572 | $181,017 | ▲ $28,445 |
| Savings and Temporary Cash Investments | $129,317 | $113,340 | ▼ $15,977 |
| Cash and Non-Interest-Bearing Accounts | $68,540 | $82,227 | ▲ $13,687 |
| Land, Buildings, and Equipment, Net | $18,186 | $14,885 | ▼ $3,301 |
| Prepaid Expenses and Deferred Charges | $3,344 | $2,323 | ▼ $1,021 |
| Total Assets | $374,295 | $396,093 | ▲ $21,798 |
| Other Assets Total | $2,336 | $2,301 | ▼ $35 |
| Liabilities | |||
| Deferred Revenue | $103,049 | $103,049 | → $0 |
| Accounts Payable and Accrued Expenses | $56,412 | $65,868 | ▲ $9,456 |
| Total Liabilities | $159,461 | $168,917 | ▲ $9,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,834 | $227,176 | ▲ $12,342 |
| Total Net Assets Fund Balance | $214,834 | $227,176 | ▲ $12,342 |
| Total Liabilities and Net Assets / Fund Balance | $374,295 | $396,093 | ▲ $21,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,323 | $50,265 | $62,588 |
| Equipment | $2,562 | $47,200 | $49,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vickie Micheau | Executive Di | FT | $77,850 | $77,850 |
| Name | Title |
|---|---|
| Allie Prim | Board Member |
| Brenda Lippens | Board Member |
| Caren Crawford | Board Member |
| Christine Bauer | Board Member |
| Curtis Spreen | Board Member |
| Deb Doyle | Board Member |
| Ed Legault | Board Member |
| Geri Nelson | Board Member |
| Jennifer Lachance | Board Member |
| Jessica Stewart | Board Member |
| Josh Durst | Board Member |
| Kelly Jefferson | Board Member |
| Scott Herioux | Board Member |
| Steve Hawn | Board Member |
| Sue Helgemo | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $465,025 |
| Other Expenses | $185,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,167 | $96,723 | - | $386,890 |
| Advertising | $58,456 | $19,485 | - | $77,941 |
| Payroll Taxes | $30,263 | $10,088 | - | $40,351 |
| Other Employee Benefits | $22,792 | $7,598 | - | $30,390 |
| Fees for Services Accounting | $14,142 | $4,714 | - | $18,856 |
| Office Expenses | $11,910 | $3,970 | - | $15,880 |
| Occupancy | $5,767 | $1,922 | - | $7,689 |
| Pension Plan Contributions | $5,545 | $1,849 | - | $7,394 |
| Other Expenses | $2,988 | $996 | - | $3,984 |
| All Other Expenses | $3,616 | $321 | - | $3,937 |
| Insurance | $2,674 | $891 | - | $3,565 |
| Depreciation Depletion | $2,843 | $456 | - | $3,299 |
| Interest | $2,052 | $684 | - | $2,736 |
| Information Technology | $1,240 | $413 | - | $1,653 |
| Travel | $625 | $208 | - | $833 |
| Conferences and Meetings | $37 | $13 | - | $50 |
| Total Functional Expenses | $493,198 | $156,998 | $0 | $650,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $650,696 |
| Expenses per Audited Statements | $650,196 |
| Total Expenses per Form 990 | $650,196 |
| Expenses Not Reported on Form 990 | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,009 |
| Fundraising Direct Expenses | $58,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing, C- | $88,009 | $88,009 | $58,028 | $29,981 |
| Total Events | $88,009 | $88,009 | $58,028 | $29,981 |
“Form 990 reviewed by executive director.”
“All wage changes are reviewed by the personnel committee and then approved by the board.”
“Governing documents are available upon request via phone, email, mail or in person at office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE DELTA COUNTY AREA AND AREA BUSINESSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3937 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKIE L MICHEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9067862192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 LUDINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCANABA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49829 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 377 |
| IRS990/CYOtherExpensesAmt | 0 | 185171 |
| IRS990/CYOtherRevenueAmt | 0 | 36872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 625789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465025 |
| IRS990/CYTotalExpensesAmt | 0 | 650196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 663038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103049 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3299 |
| IRS990/Desc | 0 | PUBLISHED MONTHLY NEWSLETTERS AND NUMEROUS BROCHURES. CONDUCTED VARIOUS EVENTS TO DRAW TOURISTS TO THE AREA. PARTICIPATED IN SEVERAL CIVIC ORGANIZATIONS AND BOARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 493198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE HELGEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HERIOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LACHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLIE PRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE HAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAREN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA LIPPENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED LEGAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS SPREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKIE MICHEAU |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 77850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88009 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 721066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/InterestGrp/TotalAmt | 0 | 2736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112350 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE DELTA COUNTY AREA AND AREA BUSINESSES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227176 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30390 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUB-CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS TO OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6891 |
| IRS990/OtherRevenueTotalAmt | 0 | 6891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40351 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7394 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2323 |
| IRS990/PrincipalOfficerNm | 0 | VICKIE MICHEAU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURISM EVENTS HELD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAPS, PUBLICATIONS, COPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OFFICE SPACE SHARING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PYOtherExpensesAmt | 0 | 195011 |
| IRS990/PYOtherRevenueAmt | 0 | 49400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 621031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 417056 |
| IRS990/PYTotalExpensesAmt | 0 | 612067 |
| IRS990/PYTotalRevenueAmt | 0 | 670748 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 625789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113340 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49762 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 650196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62588 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 663038 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 650196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 663038 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663038 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 58028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING, C- |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 58028 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL WAGE CHANGES ARE REVIEWED BY THE PERSONNEL COMMITTEE AND THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST VIA PHONE, EMAIL, MAIL OR IN PERSON AT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 374295 |
| IRS990/TotalAssetsEOYAmt | 0 | 396093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 374295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 650196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227176 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 579 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493198 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 625789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622960 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 663038 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 374295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396093 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/TravelGrp/TotalAmt | 0 | 833 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214834 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 227176 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.