Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2013 • EIN 38-2486029

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.stignace.com
6 SPRING STREET Room 100Saint Ignace, MI 49781

(906) 643-6950

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$602,721

Up $139,394 (+30%) from 2012

Net Assets

Up

$599,321

Up $140,316 (+31%) from 2012

Liabilities

Down

$3,400

Down $922 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$749,018

Up $66,488 (+9.7%) from 2012

Expenses

Down

$608,702

Down $7,776 (-1.3%) from 2012

Net Income

Up

$140,316

Up $74,264 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $471,930Liabilities 2011: $78,978Net Assets 2011: $392,9522011Assets 2012: $463,327Liabilities 2012: $4,322Net Assets 2012: $459,0052012Assets 2013: $602,721Liabilities 2013: $3,400Net Assets 2013: $599,3212013Assets 2014: $654,516Liabilities 2014: $2,292Net Assets 2014: $652,2242014Assets 2015: $772,450Liabilities 2015: $3,046Net Assets 2015: $769,4042015Assets 2016: $742,205Liabilities 2016: $3,018Net Assets 2016: $739,1872016Assets 2017: $827,191Liabilities 2017: $3,207Net Assets 2017: $823,9842017Assets 2018: $842,949Liabilities 2018: $3,416Net Assets 2018: $839,5332018Assets 2019: $877,902Liabilities 2019: $6,049Net Assets 2019: $871,8532019Assets 2020: $913,335Liabilities 2020: $6,720Net Assets 2020: $906,6152020Assets 2021: $1,402,739Liabilities 2021: $10,577Net Assets 2021: $1,392,1622021Assets 2022: $1,639,993Liabilities 2022: $10,720Net Assets 2022: $1,629,2732022Assets 2023: $1,908,548Liabilities 2023: $12,512Net Assets 2023: $1,896,0362023Assets 2024: $2,035,781Liabilities 2024: $6,377Net Assets 2024: $2,029,4042024

Highlighted filing

2013

Assets$602,721
Liabilities$3,400
Net Assets$599,321
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $346,785Expenses 2011: $233,066Net Income 2011: $113,7192011Revenue 2012: $682,530Expenses 2012: $616,478Net Income 2012: $66,0522012Revenue 2013: $749,018Expenses 2013: $608,702Net Income 2013: $140,3162013Revenue 2014: $785,538Expenses 2014: $705,849Net Income 2014: $79,6892014Revenue 2015: $964,186Expenses 2015: $847,006Net Income 2015: $117,1802015Revenue 2016: $846,230Expenses 2016: $876,447Net Income 2016: -$30,2172016Revenue 2017: $957,936Expenses 2017: $873,139Net Income 2017: $84,7972017Revenue 2018: $856,648Expenses 2018: $841,099Net Income 2018: $15,5492018Revenue 2019: $1,036,365Expenses 2019: $1,004,045Net Income 2019: $32,3202019Revenue 2020: $473,795Expenses 2020: $439,033Net Income 2020: $34,7622020Revenue 2021: $1,189,114Expenses 2021: $703,567Net Income 2021: $485,5472021Revenue 2022: $1,120,070Expenses 2022: $882,959Net Income 2022: $237,1112022Revenue 2023: $1,809,619Expenses 2023: $1,542,856Net Income 2023: $266,7632023Revenue 2024: $1,849,622Expenses 2024: $1,716,254Net Income 2024: $133,3682024

Highlighted filing

2013

Revenue$749,018
Expenses$608,702
Net Income$140,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$928,735
Mission and Program Overview

Mission

The organizations mission is to market the st. Ignace area as a tourism destination to promote ways and means to develop tourism as a vital economic factor.

Promotion of local tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,190$487,794▲ $137,604
Land, Buildings, and Equipment, Net$113,137$114,927▲ $1,790
Total Assets$463,327$602,721▲ $139,394
Liabilities
Accounts Payable and Accrued Expenses$1,960$3,400▲ $1,440
Mortgage Notes Payable Secured by Investment Property$2,362--
Total Liabilities$4,322$3,400▼ $922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$459,005$599,321▲ $140,316
Total Net Assets Fund Balance$459,005$599,321▲ $140,316
Total Liabilities and Net Assets / Fund Balance$463,327$602,721▲ $139,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,035$24,206$111,241
Equipment$12,892$28,459$41,351
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James DekeyserPresident
Chris SheplerVice President
Andy BrownDirector
Carol EavouDirector
David GoldthorpeDirector
Heidi SpositoDirector
Mike NorthDirector
Chris GreenSecretary
Holly ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$682,493
Investment Income
$540
Other Revenue
$65,985
Change in Net Assets
$140,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,018
Revenue Not Reported on Form 990
$179,717
Total Revenue per Audited Statements
$928,735
Total Revenue per Form 990
$749,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,373
Salaries, Compensation, and Employee Benefits$74,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$41,301--$370,798
Other Salaries and Wages---$66,805
Other Expenses$77,113--$12,329
Payroll Taxes---$7,524
Office Expenses---$6,263
Fees for Services Accounting---$5,475
Travel---$4,944
Occupancy---$3,124
Conferences and Meetings---$1,441
Insurance---$765
Fees for Services Legal---$30
Total Functional Expenses$118,414$0$0$608,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,419
Expenses per Audited Statements$608,702
Total Expenses per Form 990$608,702
Expenses Not Reported on Form 990$179,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,264
Fundraising Direct Expenses$162,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$228,264$228,264$162,301$65,963
Total Events$228,264$228,264$162,301$65,963
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The board and executive director review form 990 and 990-t, including attachments at a board meeting, and formally approve the returns for filing. The governing documents, conflict of interest policy financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
38-2486029
Phone
9066436950

Signing Officer

Name
James Dekeyser
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dekeyster
Formed
1984
Legal Domicile
Mi
Voting Board Members
39
Independent Board Members
0
Employees
2

Preparer

Preparer
Richard E Mahlmeister
Phone
2314365223
Supplemental Narrative

Financial Statement Notes

XI 2D

“Total revenue on form 990, part 1, line 12 includes direct fundraising expenses of 162,302, rental income of 16,310 rental loss of 1,105. These adjustments total 179,717.”

XII 2D

“Total expenses on form 990, part 1, line 18, doesnt include direct fundraising expenses of 162,302 rental expenses of 14,849 real 2566 personal. The total of these adjustments total 179,717.”

Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041351
IRS990ScheduleD/ExpensesNotReportedAmt0179717
IRS990ScheduleD/ExpensesSubtotalAmt0608702
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt0179717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0179717
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0179717
IRS990ScheduleD/RevenueSubtotalAmt0749018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE ON FORM 990, PART 1, LINE 12 INCLUDES DIRECT FUNDRAISING EXPENSES OF 162,302, RENTAL INCOME OF 16,310 RENTAL LOSS OF 1,105. THESE ADJUSTMENTS TOTAL 179,717.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES ON FORM 990, PART 1, LINE 18, DOESNT INCLUDE DIRECT FUNDRAISING EXPENSES OF 162,302 RENTAL EXPENSES OF 14,849 REAL 2566 PERSONAL. THE TOTAL OF THESE ADJUSTMENTS TOTAL 179,717.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114927
IRS990ScheduleD/TotalExpensesPerForm990Amt0608702
IRS990ScheduleD/TotalRevenuePerForm990Amt0749018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0162301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0228264
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0162301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0162301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND 990-T, INCLUDING ATTACHMENTS AT A BOARD MEETING, AND FORMALLY APPROVE THE RETURNS FOR FILING. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0459005
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0599321
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463327
IRS990/TotalAssetsEOYAmt0602721
IRS990/TotalAssetsGrp/BOYAmt0463327
IRS990/TotalAssetsGrp/EOYAmt0602721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04322
IRS990/TotalLiabilitiesEOYAmt03400
IRS990/TotalLiabilitiesGrp/BOYAmt04322
IRS990/TotalLiabilitiesGrp/EOYAmt03400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599321
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt041675
IRS990/TotalProgramServiceExpensesAmt0118414
IRS990/TotalProgramServiceRevenueAmt0682493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602721
IRS990/TravelGrp/TotalAmt04944
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106 SPRING STREET SUITE 100
IRS990/USAddress/City0ST IGNACE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049781
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stignace.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEKEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST IGNACE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STIG
ReturnHeader/Filer/EIN0382486029
ReturnHeader/Filer/PhoneNum09066436950
ReturnHeader/Filer/USAddress/AddressLine106 SPRING STREET Room 100
ReturnHeader/Filer/USAddress/City0ST IGNACE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard E Mahlmeister CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10580 S Nicolet St PO Box 656
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mackinaw City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049701
ReturnHeader/PreparerPersonGrp/PhoneNum02314365223
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02014-05-19T01:44:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,721
Liabilities
$3,400
Net assets
$599,321
Revenue
$749,018
Expenses
$608,702
Net income
$140,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.85$1.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.81$1.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.12$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.19$0.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.47$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.04$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.86$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.96$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.96$0.85$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.75$0.61$0.14
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.68$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.08$0.39$0.35$0.23$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits