Civic Intelligence

Baraga County Convention & Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 38-2567977

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.BARAGACOUNTY.ORG
755 Broad StreetLanse, MI 49946

(906) 524-7444

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$393,708

Down $65,048 (-14%) from 2014

Net Assets

Down

$392,437

Down $64,880 (-14%) from 2014

Liabilities

Down

$1,271

Down $168 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$217,925

Down $203,461 (-48%) from 2014

Expenses

Up

$282,805

Up $7,015 (+2.5%) from 2014

Net Income

Down

-$64,880

Down $210,476 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $498,327Liabilities 2010: $112,597Net Assets 2010: $385,7302010Assets 2011: $694,152Liabilities 2011: $199,066Net Assets 2011: $495,0862011Assets 2012: $413,770Liabilities 2012: $2,872Net Assets 2012: $410,8982012Assets 2013: $313,138Liabilities 2013: $1,417Net Assets 2013: $311,7212013Assets 2014: $458,756Liabilities 2014: $1,439Net Assets 2014: $457,3172014Assets 2015: $393,708Liabilities 2015: $1,271Net Assets 2015: $392,4372015Assets 2016: $295,671Liabilities 2016: $1,677Net Assets 2016: $293,9942016Assets 2017: $397,191Liabilities 2017: $1,969Net Assets 2017: $395,2222017Assets 2018: $349,137Liabilities 2018: $2,566Net Assets 2018: $346,5712018Assets 2019: $339,240Liabilities 2019: $1,761Net Assets 2019: $337,4792019Assets 2020: $254,440Liabilities 2020: $1,171Net Assets 2020: $253,2692020Assets 2021: $236,420Liabilities 2021: $1,018Net Assets 2021: $235,4022021Assets 2022: $460,315Liabilities 2022: $2,568Net Assets 2022: $457,7472022Assets 2023: $406,678Liabilities 2023: $1,506Net Assets 2023: $405,1722023Assets 2024: $367,671Liabilities 2024: $1,513Net Assets 2024: $366,1582024

Highlighted filing

2015

Assets$393,708
Liabilities$1,271
Net Assets$392,437
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $454,037Expenses 2010: $235,480Net Income 2010: $218,5572010Revenue 2011: $330,371Expenses 2011: $221,015Net Income 2011: $109,3562011Expenses 2012: $258,0532012Revenue 2013: $149,368Expenses 2013: $248,545Net Income 2013: -$99,1772013Revenue 2014: $421,386Expenses 2014: $275,790Net Income 2014: $145,5962014Revenue 2015: $217,925Expenses 2015: $282,805Net Income 2015: -$64,8802015Revenue 2016: $164,163Expenses 2016: $262,606Net Income 2016: -$98,4432016Revenue 2017: $440,464Expenses 2017: $339,236Net Income 2017: $101,2282017Revenue 2018: $291,213Expenses 2018: $339,862Net Income 2018: -$48,6492018Revenue 2019: $167,166Expenses 2019: $249,390Net Income 2019: -$82,2242019Revenue 2020: $199,925Expenses 2020: $284,135Net Income 2020: -$84,2102020Revenue 2021: $153,160Expenses 2021: $171,027Net Income 2021: -$17,8672021Revenue 2022: $447,290Expenses 2022: $255,495Net Income 2022: $191,7952022Revenue 2023: $224,392Expenses 2023: $276,967Net Income 2023: -$52,5752023Revenue 2024: $199,690Expenses 2024: $238,704Net Income 2024: -$39,0142024

Highlighted filing

2015

Revenue$217,925
Expenses$282,805
Net Income-$64,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$219,848
Mission and Program Overview

Mission

PROMOTION OF TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,520$326,781▼ $98,739
Savings and Temporary Cash Investments$31,663$59,608▲ $27,945
Cash and Non-Interest-Bearing Accounts$1,573$7,319▲ $5,746
Total Assets$458,756$393,708▼ $65,048
Liabilities
Accounts Payable and Accrued Expenses$1,439$1,271▼ $168
Total Liabilities$1,439$1,271▼ $168
Net Assets / Fund Balance
Unrestricted Net Assets$240,917$259,175▲ $18,258
Temporarily Rstr Net Assets$216,400$133,262▼ $83,138
Total Net Assets Fund Balance$457,317$392,437▼ $64,880
Total Liabilities and Net Assets / Fund Balance$458,756$393,708▼ $65,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,956$602,691$925,647
Other Land Buildings-$47,493$47,493
Leasehold Improvements$3,825$2,172$5,997
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Leann DavisPresident
Dan DowdyBoard Member
Gale EilolaBoard Member
Joe KayramoBoard Member
Mike EdighofferBoard Member
Penney JaegerBoard Member
Scott CollinsBoard Member
Tim RuntsmanBoard Member
Janine BarrettSecretary
Bruce MakiTreasurer
Keith EndersVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$145,976
Program Service Revenue
$64,146
Investment Income
$92
Other Revenue
$7,711
All Other Contributions
$29,324
Change in Net Assets
$-64,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,925
Total Revenue per Audited Statements
$217,925
Total Revenue per Form 990
$217,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,298
Salaries, Compensation, and Employee Benefits$57,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,740$999-$98,739
Other Salaries and Wages$19,352$31,200-$50,552
Insurance$7,309$3,796-$11,105
All Other Expenses$6,951$592-$7,543
Payroll Taxes$3,483$3,472-$6,955
Fees for Services Accounting-$6,843-$6,843
Occupancy$1,579$3,588-$5,167
Advertising$4,539--$4,539
Office Expenses-$3,265-$3,265
Other Expenses$2,615$201-$2,615
Travel-$1,038-$1,038
Total Functional Expenses$227,811$54,994$0$282,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,805
Total Expenses per Audited Statements$282,805
Total Expenses per Form 990$282,805
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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

“President reviews form 990 before it is signed.”

Form 990, Page 6, Part VI, Line 15B

“Board discusses/decides on compensation of key employees at annual meeting.”

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
Baraga County Convention &
EIN
38-2567977
Phone
9065247444
Address
755 BROAD STREET, LANSE, MI 49946

Signing Officer

Name
Leann Davis
Title
President
Phone
9065247444
Signed
2016-11-10

Organization Details

Principal Officer
Leann Davis
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
1

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925647
IRS990ScheduleD/ExpensesSubtotalAmt0282805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047493
IRS990ScheduleD/RevenueSubtotalAmt0217925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326781
IRS990ScheduleD/TotalExpensesPerForm990Amt0282805
IRS990ScheduleD/TotalRevenuePerForm990Amt0217925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCUSSES/DECIDES ON COMPENSATION OF KEY EMPLOYEES AT ANNUAL MEETING.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133262
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458756
IRS990/TotalAssetsEOYAmt0393708
IRS990/TotalAssetsGrp/BOYAmt0458756
IRS990/TotalAssetsGrp/EOYAmt0393708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145976
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01439
IRS990/TotalLiabilitiesEOYAmt01271
IRS990/TotalLiabilitiesGrp/BOYAmt01439
IRS990/TotalLiabilitiesGrp/EOYAmt01271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392437
IRS990/TotalProgramServiceExpensesAmt0227811
IRS990/TotalProgramServiceRevenueAmt064146
IRS990/TotalRevenueGrp/ExclusionAmt07426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217925
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393708
IRS990/TravelGrp/ManagementAndGeneralAmt01038
IRS990/TravelGrp/TotalAmt01038
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 GRAND AVENUE
IRS990/USAddress/CityNm0LANSE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049946
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BARAGACOUNTY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09065247444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARAGA COUNTY CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0382567977
ReturnHeader/Filer/PhoneNum09065247444
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0LANSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02016-11-14T13:32:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,708
Liabilities
$1,271
Net assets
$392,437
Revenue
$217,925
Expenses
$282,805
Net income
-$64,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$2.00$2.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$2.24$2.77$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.03$4.58$4.47$2.55$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$1.53$1.71$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$2.00$2.84$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.02$3.37$1.67$2.49$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.03$3.47$2.91$3.40$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.02$3.95$4.40$3.39$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$1.64$2.63$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.92$2.18$2.83$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.57$4.21$2.76$1.46
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.49$2.49$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.11$2.58
2011Summary only. Only limited summary data is available for this year.$6.94$1.99$4.95$3.30$2.21$1.09
2010Summary only. Only limited summary data is available for this year.$4.98$1.13$3.86$4.54$2.35$2.19