Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2014 • EIN 38-2486029

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

(906) 643-6950

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$654,516

Up $51,795 (+8.6%) from 2013

Net Assets

Up

$652,224

Up $52,903 (+8.8%) from 2013

Liabilities

Down

$2,292

Down $1,108 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$785,538

Up $36,520 (+4.9%) from 2013

Expenses

Up

$705,849

Up $97,147 (+16%) from 2013

Net Income

Down

$79,689

Down $60,627 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$654,516
Liabilities$2,292
Net Assets$652,224
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$785,538
Expenses$705,849
Net Income$79,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$979,808
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$487,794$569,943▲ $82,149
Land, Buildings, and Equipment, Net$114,927$84,573▼ $30,354
Total Assets$602,721$654,516▲ $51,795
Liabilities
Accounts Payable and Accrued Expenses$3,400$2,292▼ $1,108
Total Liabilities$3,400$2,292▼ $1,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$599,321$652,224▲ $52,903
Total Net Assets Fund Balance$599,321$652,224▲ $52,903
Total Liabilities and Net Assets / Fund Balance$602,721$654,516▲ $51,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,741$4,142$91,562
Land$15,000-$15,000
Equipment$1,832$-26,083$8,550
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James DekeyserPresident
Chris SheplerVice President
David GoldthorpeDirector
Heidi SpositoDirector
Justna HershmanDirector
Mike NorthDirector
Veronica DobrowolskiDirector
Chris GreenSecretary
Holly ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$709,508
Investment Income
$1,027
Other Revenue
$70,003
Change in Net Assets
$79,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,538
Revenue Not Reported on Form 990
$194,270
Total Revenue per Audited Statements
$979,808
Total Revenue per Form 990
$785,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,416
Salaries, Compensation, and Employee Benefits$74,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$50,475--$401,349
Other Salaries and Wages---$68,064
Other Expenses$86,120--$12,576
Payroll Taxes---$6,369
Conferences and Meetings---$6,239
Office Expenses---$5,928
Fees for Services Accounting---$5,810
Fees for Services Legal---$4,983
Travel---$3,563
Occupancy---$3,111
Insurance---$1,271
Depreciation Depletion---$1,221
Interest---$403
Total Functional Expenses$136,595$0$0$705,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,119
Expenses per Audited Statements$705,849
Total Expenses per Form 990$705,849
Expenses Not Reported on Form 990$194,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,987
Fundraising Direct Expenses$182,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$247,987$247,987$182,589$65,398
Total Events$247,987$247,987$182,589$65,398
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 B, Line 11B

“The board and executive director review form 990 and 990-t, including attachments at a board meeting, and formally approve the returns for filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy financial statements are all available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Ignace Visitors Bureau
EIN
38-2486029
Phone
9066436950
Address
6 SPRING STREET Room 100, ST IGNACE, MI 49781

Signing Officer

Name
James Dekeyser
Title
President
Signed
2015-11-10
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

Firm
Richard E Mahlmeister CPA PC
Address
580 S Nicolet St PO Box 656, Mackinaw City, MI 49701
Preparer
Richard E Mahlmeister
Phone
2314365223
Supplemental Narrative

Financial Statement Notes

XI 2D

“Total revenue on form 990, part 1, line 12 included direct fundraising expenses of 182,589 and rental expenses of 11,681. These adjustments total 194,270.”

XII 2D

“Total expenses on form 990, part 1, line 18, doesnt include direct fundraising expenses of 182,589 and rental expenses of 11,681. These adjustments total 194,270.”

Raw XML Appendix374 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/BuildingsGrp/DepreciationAmt04142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091562
IRS990ScheduleD/EquipmentGrp/BookValueAmt01832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-26083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08550
IRS990ScheduleD/ExpensesNotReportedAmt0194270
IRS990ScheduleD/ExpensesSubtotalAmt0705849
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt0194270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0194270
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0194270
IRS990ScheduleD/RevenueSubtotalAmt0785538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE ON FORM 990, PART 1, LINE 12 INCLUDED DIRECT FUNDRAISING EXPENSES OF 182,589 AND RENTAL EXPENSES OF 11,681. THESE ADJUSTMENTS TOTAL 194,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES ON FORM 990, PART 1, LINE 18, DOESNT INCLUDE DIRECT FUNDRAISING EXPENSES OF 182,589 AND RENTAL EXPENSES OF 11,681. THESE ADJUSTMENTS TOTAL 194,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084573
IRS990ScheduleD/TotalExpensesPerForm990Amt0705849
IRS990ScheduleD/TotalRevenuePerForm990Amt0785538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0182589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182589
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BOYAmt0599321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0652224
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602721
IRS990/TotalAssetsEOYAmt0654516
IRS990/TotalAssetsGrp/BOYAmt0602721
IRS990/TotalAssetsGrp/EOYAmt0654516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03400
IRS990/TotalLiabilitiesEOYAmt02292
IRS990/TotalLiabilitiesGrp/BOYAmt03400
IRS990/TotalLiabilitiesGrp/EOYAmt02292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652224
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036575
IRS990/TotalProgramServiceExpensesAmt0136595
IRS990/TotalProgramServiceRevenueAmt0709508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654516
IRS990/TravelGrp/TotalAmt03563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SPRING STREET SUITE 100
IRS990/USAddress/CityNm0ST IGNACE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049781
IRS990/VotingMembersGoverningBodyCnt039
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stignace.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEKEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST IGNACE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STIG
ReturnHeader/Filer/EIN0382486029
ReturnHeader/Filer/PhoneNum09066436950
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SPRING STREET Room 100
ReturnHeader/Filer/USAddress/CityNm0ST IGNACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard E Mahlmeister CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 S Nicolet St PO Box 656
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mackinaw City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049701
ReturnHeader/PreparerPersonGrp/PhoneNum02314365223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02015-11-10T10:32:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,516
Liabilities
$2,292
Net assets
$652,224
Revenue
$785,538
Expenses
$705,849
Net income
$79,689
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