Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2020 • EIN 38-2486029

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.stignace.com
6 Spring Street Suite 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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$913,335

Up $35,433 (+4.0%) from 2019

Net Assets

Up

$906,615

Up $34,762 (+4.0%) from 2019

Liabilities

Up

$6,720

Up $671 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Down

$473,795

Down $562,570 (-54%) from 2019

Expenses

Down

$439,033

Down $565,012 (-56%) from 2019

Net Income

Up

$34,762

Up $2,442 (+7.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$913,335
Liabilities$6,720
Net Assets$906,615
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$473,795
Expenses$439,033
Net Income$34,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,124,952
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$594,486$661,009▲ $66,523
Land, Buildings, and Equipment, Net$276,138$245,715▼ $30,423
Intangible Assets$7,278$6,611▼ $667
Total Assets$877,902$913,335▲ $35,433
Liabilities
Accounts Payable and Accrued Expenses$6,049$6,720▲ $671
Total Liabilities$6,049$6,720▲ $671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,853$906,615▲ $34,762
Total Net Assets Fund Balance$871,853$906,615▲ $34,762
Total Liabilities and Net Assets / Fund Balance$877,902$913,335▲ $35,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158,633$86,427$245,060
Buildings$53,654$37,908$91,562
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Luke PaquinPresident
John KlingVice President
Andrea GreenDirector
Erik HeffernanDirector
James DekeyserDirector
Jason FrazierDirector
Sierra SaylesDirector
Heidi MarshallSecretary
Holly ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$854,751
Investment Income
$875
Other Revenue
$-381,831
Change in Net Assets
$34,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,795
Revenue Not Reported on Form 990
$651,157
Total Revenue per Audited Statements
$1,124,952
Total Revenue per Form 990
$473,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,144
Salaries, Compensation, and Employee Benefits$196,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,088$18,895-$119,983
Current Officers, Directors, Trustees, and Key Employees$42,440$14,147-$56,587
Depreciation Depletion$19,185$9,557-$28,742
Other Expenses$23,197$5,260-$28,457
Other Employee Benefits$16,517$3,802-$20,319
Insurance$9,785$2,595-$12,380
Occupancy-$12,320-$12,320
Fees for Services Accounting-$9,125-$9,125
Office Expenses-$8,574-$8,574
Travel$1,870--$1,870
Total Functional Expenses$354,135$84,898$0$439,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,090,190
Expenses Not Reported on Form 990$651,157
Expenses per Audited Statements$439,033
Total Expenses per Form 990$439,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$644,703
Fundraising Gross Income$265,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$265,426$265,426$644,703$-379,277
Total Events$265,426$265,426$644,703$-379,277
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 35% controlled entity
No
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, 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 SUITE 100, ST IGNACE, MI 49781

Signing Officer

Name
Luke Paquin
Title
President
Signed
2021-11-10
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
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, part 1, line12 included direct fundraising expenses of 644,703 and rental expenses of 6,454. These adjustments total 651,157.”

XII 2D

“Total expenses on form 990, part 1, line 18 does not include direct fundraising expenses of 644,703 and rental expenses of 6,454. These expenses total 651,157.”

Raw XML Appendix393 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/PYProgramServiceRevenueAmt01034691
IRS990/PYRevenuesLessExpensesAmt032320
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IRS990/RentalIncomeOrLossGrp/RealAmt0-2554
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt05040
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt053654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245060
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IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/OtherExpensesIncludedAmt0651157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0651157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0651157
IRS990ScheduleD/RevenueSubtotalAmt0473795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE ON FORM 990, PART 1, LINE12 INCLUDED DIRECT FUNDRAISING EXPENSES OF 644,703 AND RENTAL EXPENSES OF 6,454. THESE ADJUSTMENTS TOTAL 651,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES ON FORM 990, PART 1, LINE 18 DOES NOT INCLUDE DIRECT FUNDRAISING EXPENSES OF 644,703 AND RENTAL EXPENSES OF 6,454. THESE EXPENSES TOTAL 651,157.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt0439033
IRS990ScheduleD/TotalRevenuePerForm990Amt0473795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0644703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0265426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0265426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-379277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0644703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0644703
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877902
IRS990/TotalAssetsEOYAmt0913335
IRS990/TotalAssetsGrp/BOYAmt0877902
IRS990/TotalAssetsGrp/EOYAmt0913335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06049
IRS990/TotalLiabilitiesEOYAmt06720
IRS990/TotalLiabilitiesGrp/BOYAmt06049
IRS990/TotalLiabilitiesGrp/EOYAmt06720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906615
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02613
IRS990/TotalProgramServiceExpensesAmt0354135
IRS990/TotalProgramServiceRevenueAmt0854751
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913335
IRS990/TravelGrp/ProgramServicesAmt01870
IRS990/TravelGrp/TotalAmt01870
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE PAQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST IGNACE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STIG
ReturnHeader/Filer/EIN0382486029
ReturnHeader/Filer/PhoneNum09066436950
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SPRING STREET SUITE 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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard E Mahlmeister
ReturnHeader/ReturnTs02021-11-10T11:01:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAQUIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,335
Liabilities
$6,720
Net assets
$906,615
Revenue
$473,795
Expenses
$439,033
Net income
$34,762
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