Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2016 • EIN 38-2486029

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$742,205

Down $30,245 (-3.9%) from 2015

Net Assets

Down

$739,187

Down $30,217 (-3.9%) from 2015

Liabilities

Down

$3,018

Down $28 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin22nd percentile

Revenue

Down

$846,230

Down $117,956 (-12%) from 2015

Expenses

Up

$876,447

Up $29,441 (+3.5%) from 2015

Net Income

Down

-$30,217

Down $147,397 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$742,205
Liabilities$3,018
Net Assets$739,187
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$846,230
Expenses$876,447
Net Income-$30,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,216,638
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$601,564$578,019▼ $23,545
Land, Buildings, and Equipment, Net$160,942$154,908▼ $6,034
Intangible Assets$9,944$9,278▼ $666
Total Assets$772,450$742,205▼ $30,245
Liabilities
Accounts Payable and Accrued Expenses$3,046$3,018▼ $28
Total Liabilities$3,046$3,018▼ $28
Net Assets / Fund Balance
Temporarily Rstr Net Assets$769,404$828,532▲ $59,128
Unrestricted Net Assets-$-89,345-
Total Net Assets Fund Balance$769,404$739,187▼ $30,217
Total Liabilities and Net Assets / Fund Balance$772,450$742,205▼ $30,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,045$28,517$91,562
Equipment$58,435$11,625$70,060
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James DekeyserPresident
Luke PaquinVice President
Andrew SchafferDirector
Chris SheplerDirector
Lakota CaptainDirector
Mike NorthDirector
Pat FoumiaDirector
Heidi SpositoSecretary
Holly ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$937,030
Investment Income
$657
Other Revenue
$-91,457
Change in Net Assets
$-30,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,230
Revenue Not Reported on Form 990
$370,408
Total Revenue per Audited Statements
$1,216,638
Total Revenue per Form 990
$846,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,672
Salaries, Compensation, and Employee Benefits$111,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$495,971
Other Salaries and Wages---$100,970
Office Expenses---$35,909
Payroll Taxes---$10,805
Fees for Services Accounting---$8,805
Fees for Services Legal---$5,110
Information Technology---$5,002
Travel---$4,411
Depreciation Depletion---$4,408
Insurance---$3,813
Occupancy---$2,441
Other Expenses---$985
Total Functional Expenses$0$0$0$876,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,855
Expenses per Audited Statements$876,447
Total Expenses per Form 990$876,447
Expenses Not Reported on Form 990$370,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$360,737
Fundraising Gross Income$271,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$271,392$271,392$360,737$-89,345
Total Events$271,392$271,392$360,737$-89,345
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dekeyser
Formed
1984
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
0
Employees
5

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 360,737 and rental expenses of 9,671. These adjustments total 370,408.”

XII 2D

“Total expenses on form 990, part 1, line 18 doesnt include direct fundraising expenses of 360,737 and rental expenses of 9,671. These adjustments total 370,408.”

Raw XML Appendix378 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/DepreciationAmt028517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091562
IRS990ScheduleD/EquipmentGrp/BookValueAmt058435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070060
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IRS990ScheduleD/OtherRevenueAmt0370408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0370408
IRS990ScheduleD/RevenueSubtotalAmt0846230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE ON FORM 990, PART 1, LINE 12 INCLUDED DIRECT FUNDRAISING EXPENSES OF 360,737 AND RENTAL EXPENSES OF 9,671. THESE ADJUSTMENTS TOTAL 370,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES ON FORM 990, PART 1, LINE 18 DOESNT INCLUDE DIRECT FUNDRAISING EXPENSES OF 360,737 AND RENTAL EXPENSES OF 9,671. THESE ADJUSTMENTS TOTAL 370,408.
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IRS990ScheduleD/TotalExpensesPerForm990Amt0876447
IRS990ScheduleD/TotalRevenuePerForm990Amt0846230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0360737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0271392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0271392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0271392
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0360737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0360737
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0828532
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772450
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IRS990/TotalAssetsGrp/BOYAmt0772450
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03046
IRS990/TotalLiabilitiesEOYAmt03018
IRS990/TotalLiabilitiesGrp/BOYAmt03046
IRS990/TotalLiabilitiesGrp/EOYAmt03018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040619
IRS990/TotalProgramServiceExpensesAmt0291181
IRS990/TotalProgramServiceRevenueAmt0937030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0846230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742205
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-89345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SPRING STREET SUITE 100
IRS990/USAddress/CityNm0ST IGNACE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049781
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stignace.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEKEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018F1F29FAF5F15F0DFF58AB76EBD478CA70FC83D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.82.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:01:31
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02017-11-14T04:02:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,205
Liabilities
$3,018
Net assets
$739,187
Revenue
$846,230
Expenses
$876,447
Net income
-$30,217
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