Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2017 • EIN 38-2486029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$827,191

Up $84,986 (+11%) from 2016

Net Assets

Up

$823,984

Up $84,797 (+11%) from 2016

Liabilities

Up

$3,207

Up $189 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$957,936

Up $111,706 (+13%) from 2016

Expenses

Down

$873,139

Down $3,308 (-0.4%) from 2016

Net Income

Up

$84,797

Up $115,014 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$827,191
Liabilities$3,207
Net Assets$823,984
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$957,936
Expenses$873,139
Net Income$84,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,316,422
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$578,019$669,096▲ $91,077
Land, Buildings, and Equipment, Net$154,908$149,484▼ $5,424
Intangible Assets$9,278$8,611▼ $667
Total Assets$742,205$827,191▲ $84,986
Liabilities
Accounts Payable and Accrued Expenses$3,018$3,207▲ $189
Total Liabilities$3,018$3,207▲ $189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$828,532$942,522▲ $113,990
Unrestricted Net Assets$-89,345$-118,538▼ $29,193
Total Net Assets Fund Balance$739,187$823,984▲ $84,797
Total Liabilities and Net Assets / Fund Balance$742,205$827,191▲ $84,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,697$30,865$91,562
Equipment$55,359$14,701$70,060
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James DekeyserPresident
Luke PaquinVice President
Andrew SchafferDirector
Chris SheplerDirector
Heidi SpositoDirector
Lakota CaptainDirector
Mike NorthDirector
Justna HershmanSecretary
Holly ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$991,211
Investment Income
$774
Other Revenue
$-34,049
Change in Net Assets
$84,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,936
Revenue Not Reported on Form 990
$358,486
Total Revenue per Audited Statements
$1,316,422
Total Revenue per Form 990
$957,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,624
Salaries, Compensation, and Employee Benefits$99,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$472,389
Other Salaries and Wages---$90,829
Office Expenses---$33,296
Payroll Taxes---$8,686
Fees for Services Accounting---$6,880
Information Technology---$4,525
Depreciation Depletion-$667-$3,742
Occupancy---$3,052
Travel---$1,860
Insurance---$1,195
Other Expenses---$532
Fees for Services Legal---$20
Total Functional Expenses$0$667$0$873,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,625
Expenses per Audited Statements$873,139
Total Expenses per Form 990$873,139
Expenses Not Reported on Form 990$358,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346,983
Fundraising Gross Income$317,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$317,790$317,790$346,983$-29,193
Total Events$317,790$317,790$346,983$-29,193
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dekeyser
Formed
1984
Legal Domicile
Mi
Voting Board Members
35
Independent Board Members
0
Employees
4

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, part1, line 12 included direct fundraising expenses of 346,983 and rental expenses of 11503. These adjustments total 358,486.”

XII 2D

“Total expenses on form 990, part 1, line 18 doesnt include direct fundraising expenses of 346,983 and rental expenses of 11503. These adjustments total 358,486.”

Raw XML Appendix380 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/BookValueAmt060697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091562
IRS990ScheduleD/EquipmentGrp/BookValueAmt055359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070060
IRS990ScheduleD/ExpensesNotReportedAmt0358486
IRS990ScheduleD/ExpensesSubtotalAmt0873139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/LossesReportedAmt0358486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0358486
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0358486
IRS990ScheduleD/RevenueSubtotalAmt0957936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE ON FORM 990, PART1, LINE 12 INCLUDED DIRECT FUNDRAISING EXPENSES OF 346,983 AND RENTAL EXPENSES OF 11503. THESE ADJUSTMENTS TOTAL 358,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES ON FORM 990, PART 1, LINE 18 DOESNT INCLUDE DIRECT FUNDRAISING EXPENSES OF 346,983 AND RENTAL EXPENSES OF 11503. THESE ADJUSTMENTS TOTAL 358,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149484
IRS990ScheduleD/TotalExpensesPerForm990Amt0873139
IRS990ScheduleD/TotalRevenuePerForm990Amt0957936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0346983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0317790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0317790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0346983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0346983
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0828532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0942522
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742205
IRS990/TotalAssetsEOYAmt0827191
IRS990/TotalAssetsGrp/BOYAmt0742205
IRS990/TotalAssetsGrp/EOYAmt0827191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03018
IRS990/TotalLiabilitiesEOYAmt03207
IRS990/TotalLiabilitiesGrp/BOYAmt03018
IRS990/TotalLiabilitiesGrp/EOYAmt03207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823984
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039748
IRS990/TotalProgramServiceExpensesAmt0264155
IRS990/TotalProgramServiceRevenueAmt0991211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827191
IRS990/TravelGrp/TotalAmt01860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-89345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-118538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 SPRING STREET SUITE 100
IRS990/USAddress/CityNm0ST IGNACE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049781
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.stignace.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEKEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC71153D7F69D34DBFC0A27D9556C2C9F5D25F69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC71153D7F69D34DBFC0A27D9556C2C9F5D25F69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.82.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:18:18
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02018-11-13T12:19:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,191
Liabilities
$3,207
Net assets
$823,984
Revenue
$957,936
Expenses
$873,139
Net income
$84,797
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