Civic Intelligence

St Ignace Visitors Bureau

990 • Fiscal year 2023 • EIN 38-2486029

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.STIGNACE.COM
6 Spring Street Suite 100St Ignace, MI 49781

(906) 643-9650

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$77,117

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

62%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,908,548

Up $268,555 (+16%) from 2022

Net Assets

Up

$1,896,036

Up $266,763 (+16%) from 2022

Liabilities

Up

$12,512

Up $1,792 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Up

$1,809,619

Up $689,549 (+62%) from 2022

Expenses

Up

$1,542,856

Up $659,897 (+75%) from 2022

Net Income

Up

$266,763

Up $29,652 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,908,548
Liabilities$12,512
Net Assets$1,896,036
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,809,619
Expenses$1,542,856
Net Income$266,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,809,619
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.

To promote tourism in the st. Ignace area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$1,493,329$761,494▼ $731,835
Land, Buildings, and Equipment, Net$141,386$142,443▲ $1,057
Intangible Assets$5,278$4,611▼ $667
Total Assets$1,639,993$1,908,548▲ $268,555
Liabilities
Accounts Payable and Accrued Expenses$10,720$12,512▲ $1,792
Total Liabilities$10,720$12,512▲ $1,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,273$1,896,036▲ $266,763
Total Net Assets Fund Balance$1,629,273$1,896,036▲ $266,763
Total Liabilities and Net Assets / Fund Balance$1,639,993$1,908,548▲ $268,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,242$48,125$112,367
Equipment$44,773$33,287$78,060
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora BrownExecutive DiFT$74,871$2,246$77,117

Board Members and Trustees

NameTitle
Luke PaquinPresident
Alex FranceDirector
Amy WillifordDirector
Erik HeffernanDirector
Mark SpositoDirector
Sierra SaylesDirector
Heidi MarshallSecretary
Danielle RickelyTreasurer
John KlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$1,802,217
Investment Income
$3,405
Other Revenue
$3,497
Change in Net Assets
$266,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,619
Total Revenue per Audited Statements
$1,809,619
Total Revenue per Form 990
$1,809,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,924
Salaries, Compensation, and Employee Benefits$238,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$580,034--$580,034
Other Salaries and Wages$118,043$22,058-$140,101
Current Officers, Directors, Trustees, and Key Employees$56,153$18,718-$74,871
Office Expenses$23,823$14,738-$38,561
Payroll Taxes$14,189$3,322-$17,511
Occupancy$7,948$5,110-$13,058
Insurance$11,223$1,703-$12,926
Conferences and Meetings$9,924--$9,924
Fees for Services Accounting-$9,750-$9,750
Depreciation Depletion$6,148$1,462-$7,610
Pension Plan Contributions$5,226$1,223-$6,449
Travel$2,684$1,306-$3,990
Other Expenses$1,343$17-$1,360
Total Functional Expenses$1,461,692$81,164$0$1,542,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,856
Total Expenses per Audited Statements$1,542,856
Total Expenses per Form 990$1,542,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board president reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, officer, staff member, and volunteer signs and dates the conflict of interest policy at the beginning of their term of service or employment and each year thereafter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Ignace Visitors Bureau
EIN
38-2486029
Phone
9066439650
Address
6 SPRING STREET SUITE 100, ST IGNACE, MI 49781

Signing Officer

Name
Luke Paquin
Title
President
Phone
9066439650
Signed
2024-08-07

Organization Details

Principal Officer
Luke Paquin
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
121

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Tori Kruise CPA
Phone
9064955952
Raw XML Appendix364 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/PYTotalRevenueAmt01120070
IRS990/ReconcilationRevenueExpnssAmt0266763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112367
IRS990ScheduleD/EquipmentGrp/BookValueAmt044773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078060
IRS990ScheduleD/ExpensesSubtotalAmt01542856
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/RevenueSubtotalAmt01809619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142443
IRS990ScheduleD/TotalExpensesPerForm990Amt01542856
IRS990ScheduleD/TotalRevenuePerForm990Amt01809619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01542856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SIGNS AND DATES THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01639993
IRS990/TotalAssetsEOYAmt01908548
IRS990/TotalAssetsGrp/BOYAmt01639993
IRS990/TotalAssetsGrp/EOYAmt01908548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01461692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010720
IRS990/TotalLiabilitiesEOYAmt012512
IRS990/TotalLiabilitiesGrp/BOYAmt010720
IRS990/TotalLiabilitiesGrp/EOYAmt012512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896036
IRS990/TotalOtherCompensationAmt02246
IRS990/TotalProgramServiceRevenueAmt01802217
IRS990/TotalReportableCompFromOrgAmt074871
IRS990/TotalRevenueGrp/ExclusionAmt01809119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01809619
IRS990/TotalVolunteersCnt0121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01639993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908548
IRS990/TravelGrp/ManagementAndGeneralAmt01306
IRS990/TravelGrp/ProgramServicesAmt02684
IRS990/TravelGrp/TotalAmt03990
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STIGNACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE PAQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066439650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST IGNACE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STIG
ReturnHeader/Filer/EIN0382486029
ReturnHeader/Filer/PhoneNum09066439650
ReturnHeader/Filer/USAddress/AddressLine1Txt06 SPRING STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ST IGNACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049781
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI KRUISE CPA
ReturnHeader/ReturnTs02024-11-08T09:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,548
Liabilities
$12,512
Net assets
$1,896,036
Revenue
$1,809,619
Expenses
$1,542,856
Net income
$266,763
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