Civic Intelligence

Baraga County Convention & Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 38-2567977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-60%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$295,671

Down $98,037 (-25%) from 2015

Net Assets

Down

$293,994

Down $98,443 (-25%) from 2015

Liabilities

Up

$1,677

Up $406 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$164,163

Down $53,762 (-25%) from 2015

Expenses

Down

$262,606

Down $20,199 (-7.1%) from 2015

Net Income

Down

-$98,443

Down $33,563 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$295,671
Liabilities$1,677
Net Assets$293,994
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$164,163
Expenses$262,606
Net Income-$98,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$165,250
Mission and Program Overview

Mission

PROMOTION OF TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,781$228,040▼ $98,741
Savings and Temporary Cash Investments$59,608$56,823▼ $2,785
Cash and Non-Interest-Bearing Accounts$7,319$10,808▲ $3,489
Total Assets$393,708$295,671▼ $98,037
Liabilities
Accounts Payable and Accrued Expenses$1,271$1,677▲ $406
Total Liabilities$1,271$1,677▲ $406
Net Assets / Fund Balance
Unrestricted Net Assets$259,175$205,152▼ $54,023
Temporarily Rstr Net Assets$133,262$88,842▼ $44,420
Total Net Assets Fund Balance$392,437$293,994▼ $98,443
Total Liabilities and Net Assets / Fund Balance$393,708$295,671▼ $98,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,371$701,276$925,647
Other Land Buildings-$47,493$47,493
Leasehold Improvements$3,669$2,327$5,996
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
Scott CollinsBoard Member
Tim RuntsmanBoard Member
Tom RacetteBoard Member
Janine BarrettSecretary
Bruce MakiTreasurer
Keith EndersVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$93,712
Program Service Revenue
$60,147
Investment Income
$108
Other Revenue
$10,196
All Other Contributions
$33,812
Change in Net Assets
$-98,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,163
Total Revenue per Audited Statements
$164,163
Total Revenue per Form 990
$164,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,391
Salaries, Compensation, and Employee Benefits$59,715
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,740$999-$98,739
Other Salaries and Wages$19,505$33,120-$52,625
All Other Expenses$14,657$796-$15,453
Insurance$7,633$3,156-$10,789
Other Expenses$9,751$2,108-$9,751
Fees for Services Accounting-$8,076-$8,076
Payroll Taxes$3,606$3,484-$7,090
Advertising$5,938--$5,938
Occupancy$869$2,971-$3,840
Office Expenses-$2,256-$2,256
Travel-$659-$659
Grants to Domestic Individuals$500--$500
Conferences and Meetings-$172-$172
Total Functional Expenses$204,809$57,797$0$262,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,606
Total Expenses per Audited Statements$262,606
Total Expenses per Form 990$262,606
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
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
2017-11-13

Organization Details

Principal Officer
Leann Davis
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
17

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/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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/BookValueAmt0224371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925647
IRS990ScheduleD/ExpensesSubtotalAmt0262606
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047493
IRS990ScheduleD/RevenueSubtotalAmt0164163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228040
IRS990ScheduleD/TotalExpensesPerForm990Amt0262606
IRS990ScheduleD/TotalRevenuePerForm990Amt0164163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262606
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/BOYAmt0133262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393708
IRS990/TotalAssetsEOYAmt0295671
IRS990/TotalAssetsGrp/BOYAmt0393708
IRS990/TotalAssetsGrp/EOYAmt0295671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093712
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01271
IRS990/TotalLiabilitiesEOYAmt01677
IRS990/TotalLiabilitiesGrp/BOYAmt01271
IRS990/TotalLiabilitiesGrp/EOYAmt01677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293994
IRS990/TotalProgramServiceExpensesAmt0204809
IRS990/TotalProgramServiceRevenueAmt060147
IRS990/TotalRevenueGrp/ExclusionAmt08826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295671
IRS990/TravelGrp/ManagementAndGeneralAmt0659
IRS990/TravelGrp/TotalAmt0659
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205152
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/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0256691838CE90A2440BD6ACA45594FE1CB481A7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256691838CE90A2440BD6ACA45594FE1CB481A7B
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02017-11-13T16:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,671
Liabilities
$1,677
Net assets
$293,994
Revenue
$164,163
Expenses
$262,606
Net income
-$98,443
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
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.64$2.63$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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