Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2018 • EIN 38-2486029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$842,949

Up $15,758 (+1.9%) from 2017

Net Assets

Up

$839,533

Up $15,549 (+1.9%) from 2017

Liabilities

Up

$3,416

Up $209 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$856,648

Down $101,288 (-11%) from 2017

Expenses

Down

$841,099

Down $32,040 (-3.7%) from 2017

Net Income

Down

$15,549

Down $69,248 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$842,949
Liabilities$3,416
Net Assets$839,533
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$856,648
Expenses$841,099
Net Income$15,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,380,773
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$669,096$528,443▼ $140,653
Land, Buildings, and Equipment, Net$149,484$306,562▲ $157,078
Intangible Assets$8,611$7,944▼ $667
Total Assets$827,191$842,949▲ $15,758
Liabilities
Accounts Payable and Accrued Expenses$3,207$3,416▲ $209
Total Liabilities$3,207$3,416▲ $209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$942,522--
Unrestricted Net Assets$-118,538$839,533▲ $958,071
Total Net Assets Fund Balance$823,984$839,533▲ $15,549
Total Liabilities and Net Assets / Fund Balance$827,191$842,949▲ $15,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,784$30,276$245,060
Buildings$58,350$33,212$91,562
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James DekeyserPast President
Luke PaquinPresident
John KlingVice President
Andrea GreenDirector
Erik HeffernanDirector
Patrick FoumiaDirector
Sierra SaylesDirector
Heidi SpositoSecretary
Holly ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,569
Investment Income
$534
Other Revenue
$-166,455
Change in Net Assets
$15,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,648
Revenue Not Reported on Form 990
$524,124
Total Revenue per Audited Statements
$1,380,772
Total Revenue per Form 990
$856,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,611
Salaries, Compensation, and Employee Benefits$123,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,188$12,366-$62,555
Current Officers, Directors, Trustees, and Key Employees$35,913$11,971-$47,885
Occupancy-$18,125-$18,125
Depreciation Depletion$11,577$4,665-$16,242
Other Expenses$11,941$3,375-$15,316
Payroll Taxes$10,173$2,875-$13,048
Fees for Services Accounting$1,452$7,753-$9,205
Insurance$3,325$2,137-$5,462
Travel$4,280--$4,280
Office Expenses-$3,504-$3,503
Total Functional Expenses$754,026$87,073$0$841,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,223
Expenses per Audited Statements$841,099
Total Expenses per Form 990$841,099
Expenses Not Reported on Form 990$524,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$515,735
Fundraising Gross Income$346,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$346,021$346,021$515,735$-169,714
Total Events$346,021$346,021$515,735$-169,714
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 LINE 19

“The governing documents, conflicts 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
Luke Paquin
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Paquin
Formed
1984
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
0
Employees
3

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 515,735 and rental expenses of 8,390. These adjustments total 524,124.”

XII 2D

“Total expenses on form 990, part 1, line 18 does not include direct fundraising expenses of 515,735 and rental expenses of 8,390. These expenses total 524,124.”

Raw XML AppendixShowing 400 of 404 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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IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER PROGRAMS, INCLUDING FRIENDS OF FIREWORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0562016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0259855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773624
IRS990/PYOtherRevenueAmt0-34049
IRS990/PYProgramServiceRevenueAmt0991211
IRS990/PYRevenuesLessExpensesAmt084797
IRS990/PYSalariesCompEmpBnftPaidAmt099515
IRS990/PYTotalExpensesAmt0873139
IRS990/PYTotalRevenueAmt0957936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074711
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245060
IRS990ScheduleD/ExpensesNotReportedAmt0524124
IRS990ScheduleD/ExpensesSubtotalAmt0841099
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/OtherExpensesIncludedAmt0524124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0524124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0524124
IRS990ScheduleD/RevenueSubtotalAmt0856648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE ON FORM 990, PART 1, LINE 12 INCLUDED DIRECT FUNDRAISING EXPENSES OF 515,735 AND RENTAL EXPENSES OF 8,390. THESE ADJUSTMENTS TOTAL 524,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES ON FORM 990, PART 1, LINE 18 DOES NOT INCLUDE DIRECT FUNDRAISING EXPENSES OF 515,735 AND RENTAL EXPENSES OF 8,390. THESE EXPENSES TOTAL 524,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306562
IRS990ScheduleD/TotalExpensesPerForm990Amt0841099
IRS990ScheduleD/TotalRevenuePerForm990Amt0856648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0515735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0346021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0346021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-169714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0515735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0515735
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, CONFLICTS 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 LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0942522
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827191
IRS990/TotalAssetsEOYAmt0842949
IRS990/TotalAssetsGrp/BOYAmt0827191
IRS990/TotalAssetsGrp/EOYAmt0842949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03207
IRS990/TotalLiabilitiesEOYAmt03416
IRS990/TotalLiabilitiesGrp/BOYAmt03207
IRS990/TotalLiabilitiesGrp/EOYAmt03416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839533
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031850
IRS990/TotalProgramServiceExpensesAmt0754026
IRS990/TotalProgramServiceRevenueAmt01022569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842949
IRS990/TravelGrp/ProgramServicesAmt04280
IRS990/TravelGrp/TotalAmt04280
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-118538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0839533
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST IGNACE VISITORS BUREAU
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ReturnHeader/Filer/USAddress/CityNm0ST IGNACE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.82.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:25:21
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02019-11-14T11:38:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,949
Liabilities
$3,416
Net assets
$839,533
Revenue
$856,648
Expenses
$841,099
Net income
$15,549
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