Civic Intelligence

Baraga County Convention & Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 38-2567977

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

53rd percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$349,137

Down $48,054 (-12%) from 2017

Net Assets

Down

$346,571

Down $48,651 (-12%) from 2017

Liabilities

Up

$2,566

Up $597 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$291,213

Down $149,251 (-34%) from 2017

Expenses

Up

$339,862

Up $626 (+0.2%) from 2017

Net Income

Down

-$48,649

Down $149,877 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$349,137
Liabilities$2,566
Net Assets$346,571
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$291,213
Expenses$339,862
Net Income-$48,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$295,355
Mission and Program Overview

Mission

PROMOTION OF TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,360$235,756▼ $91,604
Savings and Temporary Cash Investments$61,613$104,386▲ $42,773
Cash and Non-Interest-Bearing Accounts$8,218$8,834▲ $616
Accounts Receivable-$161-
Total Assets$397,191$349,137▼ $48,054
Liabilities
Accounts Payable and Accrued Expenses$1,969$2,566▲ $597
Total Liabilities$1,969$2,566▲ $597
Net Assets / Fund Balance
Unrestricted Net Assets$173,448$213,556▲ $40,108
Temporarily Rstr Net Assets$221,774$133,015▼ $88,759
Total Net Assets Fund Balance$395,222$346,571▼ $48,651
Total Liabilities and Net Assets / Fund Balance$397,191$349,137▼ $48,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,394$765,606$998,000
Other Land Buildings-$47,493$47,493
Leasehold Improvements$3,362$2,634$5,996
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Leann DavisPresident
Dan DowdyBoard Member
Doug EngelBoard Member
Gale EilolaBoard Member
Mike EdighofferBoard Member
Sarah ShustaBoard Member
Scott CollinsBoard Member
Tom RacetteBoard Member
Janine BarrettSecretary
Bruce MakiTreasurer
Carla EngleVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$185,861
Program Service Revenue
$92,599
Investment Income
$153
Other Revenue
$12,600
All Other Contributions
$36,322
Change in Net Assets
$-48,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,110
Salaries, Compensation, and Employee Benefits$58,252
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,602--$91,602
Other Salaries and Wages$19,387$33,280-$52,667
All Other Expenses$11,793$3,124-$14,917
Insurance$9,808$921-$10,729
Other Expenses$10,041--$10,041
Office Expenses-$6,469-$6,469
Advertising$6,033--$6,033
Payroll Taxes$3,189$2,396-$5,585
Occupancy$1,498$3,351-$4,849
Fees for Services Accounting-$4,591-$4,591
Grants to Domestic Individuals$1,500--$1,500
Travel-$1,229-$1,229
Conferences and Meetings-$237-$237
Total Functional Expenses$284,264$55,598$0$339,862
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
2019-10-21

Organization Details

Principal Officer
Leann Davis
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
10

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104386
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0765606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0998000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235756
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0221774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133015
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397191
IRS990/TotalAssetsEOYAmt0349137
IRS990/TotalAssetsGrp/BOYAmt0397191
IRS990/TotalAssetsGrp/EOYAmt0349137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185861
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01969
IRS990/TotalLiabilitiesEOYAmt02566
IRS990/TotalLiabilitiesGrp/BOYAmt01969
IRS990/TotalLiabilitiesGrp/EOYAmt02566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346571
IRS990/TotalProgramServiceExpensesAmt0284264
IRS990/TotalProgramServiceRevenueAmt092599
IRS990/TotalRevenueGrp/ExclusionAmt08611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291213
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349137
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/TotalAmt01229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213556
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09065247444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AtSubmissionFilingDeviceId0E9A37BD960F3BBE8A0BF4897C90E5168D76C2C22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.140.19
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:47:43
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02019-10-21T07:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$349,137
Liabilities
$2,566
Net assets
$346,571
Revenue
$291,213
Expenses
$339,862
Net income
-$48,649
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
2018Detailed filing. Detailed filing data is available for this year.$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
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