Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-2582585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,004,790
Up $1,159,921 (+137%) from 2010
Net Assets
Up$1,768,045
Up $964,794 (+120%) from 2010
Liabilities
Up$236,745
Up $195,127 (+469%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,272,162
Up $1,299,022 (+66%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To serve as the destination's principal marketing resource, stimulating economic growth through convention business and leisure tourism development with respect for our community and environment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30318 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227195 |
| IRS990/AccountsReceivable/BOY | 0 | 156496 |
| IRS990/AccountsReceivable/EOY | 0 | 336459 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE TCCVB WEBSITE IS THE PRIMARY "CALL TO ACTION" IN OUR ADVERTISING AND PROMOTION EFFORTS. IN 2011 WE EXPERIENCED AN INCREASE OF 2.98% IN WEB TRAFFIC TO OUR TRAVERSECITY.COM WEB SITE. IN THE MARKETS WHERE WE HAD OUR HIGHEST CONCENTRATION OF ADVERTISING AND PROMOTION EFFORTS WE EXPERIENCED THE FOLLOWING RESULTS IN OUR WEB TRAFFIC: MICHIGAN INCREASE OF 2.43% ILLINOIS INCREASE OF 5.75% OHIO INCREASE OF 13.49% INDIANA INCREASE OF 17.28% IN ADDITION TO THE WEB TRAFFIC RESULTS FOR 2011 THE LODGING ASSESSMENTS COLLECTED BY THE TCCVB IN 2011, WHICH IS A GAUGE OF OVERALL MARKET LODGING REVENUES, INCREASED BY 139.21% OVER 2010. THIS LARGE INCREASE IS PRIMARILY DUE TO THE INCREASE IN THE LODGING ASSESSMENT THAT TOOK EFFECT IN APRIL, 2011. IF WE COMPARED THE YEAR-END ASSESSMENTS BASED ON A 2 PERCENT ASSESSMENT THE INCREASE FOR 2011 OVER 2010 WAS 4.58%. IN OUR GROUP SALES EFFORTS, THE TCCVB GENERATED 301 GROUP LEADS FOR OUR MEMBER LODGING PROPERTIES IN 2011. THIS WAS A 72 PERCENT INCREASE OVER THE NUMBER OF LEADS GENERATED IN 2010. FURTHERMORE, 178 GROUPS CONFIRMED FROM THE 301 LEADS IN 2011 THAT WILL GENERATE 14,073 ROOM NIGHTS. OUR VISITOR CENTER ASSISTED 66,851 VISITORS IN 2011 OFFERING ASSISTANCE WITH INFORMATION ON THINGS TO SEE AND DO WHILE IN THE TRAVERSE CITY AREA. THIS INCLUDES ASSISTING IN MAKING LODGING RESERVATIONS AS WE HAVE FOUND A SIGNIFICANT INCREASE IN VISITORS ARRIVING IN THE DESTINATION WITHOUT HAVING MADE LODGING RESERVATIONS THE TCCVB PRODUCES A VARIETY OF MARKETING COLLATERAL PIECES TO PROMOTE OUR DESTINATION WITH THE PRIMARY MARKETING TOOL BEING OUR ANNUAL TRAVERSE CITY AREA GUIDE. IN 2011 WE PRODUCED AND DISTRIBUTED 320,000 OF THESE MAGAZINES TO CONSUMERS INTERESTED IN RECEIVING INFORMATION ABOUT THE TRAVERSE CITY AREA. IN 2011 THE TCCVB WAS A MAJOR CO-SPONSOR/PRODUCER OF THE WINTER WOWFEST EVENT IN FEBRUARY FEATURING ICE AND SNOW SCULPTURES, OUTDOOR WINTER COMPETITIVE EVENTS, FOOD AND BEVERAGE EVENTS, MUSICAL ENTERTAINMENT AND WINTER FAMILY RECREATION ACTIVITIES. THE EVENT ATTRACTS THOUSANDS OF PEOPLE TO PARTICIPATE AND ENJOY THE FESTIVAL ACTIVITIES AND HAS BEEN A SIGNIFICANT CATALYST TO INCREASE OVERNIGHT VISITS TO OUR DESTINATION OVER THIS WINTER WEEKEND. |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE AS THE DESTINATION'S PRINCIPAL MARKETING RESOURCE, STIMULATING ECONOMIC GROWTH THROUGH CONVENTION BUSINESS AND LEISURE TOURISM DEVELOPMENT WITH RESPECT FOR OUR COMMUNITY AND ENVIRONMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 W GRANDVIEW PRKWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TRAVERSE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 496842252 |
| IRS990/Advertising/Total | 0 | 1666483 |
| IRS990/AllOtherExpenses/Total | 0 | 90969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18121 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63739 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153386 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 39968 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11300 |
| IRS990/DeferredRevenue/EOY | 0 | 9550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 16633 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | IN 2011 WE ENGAGED IN A SIGNIFICANT AMOUNT OF ADVERTISING TO ATTRACT THE LEISURE MARKET INCLUDING THE USE OF RADIO CAMPAIGNS, PRINT CAMPAIGNS IN NEWSPAPERS AND MAGAZINES, DIRECT MAIL CAMPAIGNS TO TARGETED MARKETS, OUTDOOR BILLBOARD CAMPAIGNS TO PROMOTE SEASONAL PACKAGES AND E-MARKETING CAMPAIGNS WITH VARIOUS WEB AND E-NEWSLETTER INITIATIVES. THE TCCVB ALSO PARTNERED WITH TRAVEL MICHIGAN WITH THE FIRST-EVER NATIONAL PARTNERSHIP PROGRAM WHERE WE INVESTED 500,000 THAT WAS MATCHED WITH AN ADDITIONAL 500,000 FROM TRAVEL MICHIGAN FOR A NATIONAL 30 SECOND TELEVISION AD THAT WAS AIRED ON 12 CABLE NETWORKS FROM THE WEEK OF JUNE 6 TO THE WEEK OF JULY 4. THE TCCVB ALSO PARTICIPATED IN A NUMBER OF CONSUMER TRADESHOWS THROUGHOUT THE YEAR INCLUDING: NOVI GOLF SHOW CHICAGO GOLF SHOW GRAND RAPIDS GOLF SHOW CHICAGO ADVENTURES IN TRAVAL SHOW AAA TRAVEL SHOW - COLUMBUS IN ADDITION WE PARTNERED WITH THE WEST MICHIGAN TOURIST ASSOCIATION (WMTA) AT NINE ADDITIONAL CONSUMER SHOWS WHERE THEY DISTRIBUTED OUR TRAVERSE CITY MARKETING MATERIALS. THESE SHOWS INCLUDED: BRETON VILLAGE TRAVEL EXPO CHICAGOLAND OUTDOORS SHOW MID-MICHIGAN WOMENS EXPO FT. WAYNE WOMENS EXPO NOVI OUTDOORAMA WEST MI WOMENS EXPO ULTIMATE SPORTS SHOW INDIANAPOLIS WOMES SHOW INT'L WOMENS EXPO THE TCCVB ALSO IS VERY ACTIVE WITH PUBLIC RELATIONS EFFORTS. WE REGULARLY SEND PRESS RELEASES ABOUT NEW DESTINATION INFORMATION TO THE TRAVEL MEDIA AS WELL AS PRODUCE FEATURE LENGTH STORIES THAT WE ALLOW TRAVEL MEDIA TO USE IN WHOLE OR IN PART FOR DESTINATION STORIES. THROUGHOUT 2011 WE ALSO HOSTED MANY TRAVEL WRITERS IN THE DESTINATION TO ALLOW THEM A FIRST-HAND DESTINATION EXPERIENCE. IN ADDITION TO THE CONSUMER SHOWS LISTED ABOVE, THE TCCVB ALSO PARTICIPATED IN A NUMBER OF TRADE SHOWS TO ATTRACT THE MEETINGS MARKET TO OUR DESTINATION. THESE 2011 SHOWS INCLUDED: AMERICAN BUS ASSOCIATION HEARTLAND TRAVEL SHOWCASE AFFORDABLE MEETINGS CHICAGO MICHIGAN MEEETINGS EXPO DESTINATION SHOWCASE ORGPRO HYLAND GROUP GOLD CUP CIRCLE MICHIGAN ANNUAL MEETING HOLIDAY SHOWCASE HYLAND GROUP HOLIDAY LUNCH EXPO MMPI EDUCATION CONFERENCE CONNECT MARKETPLACE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 13920 |
| IRS990/FeesForServicesLegal/Total | 0 | 2959 |
| IRS990/FeesForServicesOther/Total | 0 | 11666 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG LUCIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRITZ HELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICK TRAHAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM RINDLISBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRYAN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUSTIN MORTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETE BIGFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE DENISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELANIE OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRADLEY VAN DOMMELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALEX MOWCZAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROB RODENROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL ANTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 153386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | COMMUNITY AT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 50000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4236956 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 47702 |
| IRS990/Insurance/Total | 0 | 9816 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2581 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2581 |
| IRS990/InvestmentIncomePriorYear | 0 | 2982 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2581 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 164647 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 191944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27297 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE AS THE DESTINATION'S PRINCIPAL MARKETING RESOURCE, STIMULATING ECONOMIC GROWTH THROUGH CONVENTION BUSINESS AND LEISURE TOURISM DEVELOPMENT WITH RESPECT FOR OUR COMMUNITY AND ENVIRONMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRADLEY VAN DOMMELEN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 803251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1768045 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -521 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 107310 |
| IRS990/OfficeExpenses/Total | 0 | 24662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81506 |
| IRS990/OtherExpensePriorYear | 0 | 1234891 |
| IRS990/OtherExpensesCurrentYear | 0 | 2473329 |
| IRS990/OtherExpenses/Description | 0 | PRINT ADVERTISING COSTS |
| IRS990/OtherExpenses/Description | 1 | PRINTING AND PUBLICATION |
| IRS990/OtherExpenses/Description | 2 | SALES REPRESENTATION |
| IRS990/OtherExpenses/Description | 3 | EVENT EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 258541 |
| IRS990/OtherExpenses/Total | 1 | 83089 |
| IRS990/OtherExpenses/Total | 2 | 35786 |
| IRS990/OtherExpenses/Total | 3 | 25161 |
| IRS990/OtherRevenueCurrentYear | 0 | 6727 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6727 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6727 |
| IRS990/OtherRevenuePriorYear | 0 | 8643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502311 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 57388 |
| IRS990/PensionPlanContributions/Total | 0 | 4242 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34827 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50866 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4177648 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | T.C. AREA GUIDE |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | ONLINE RESERVATION COMMISSION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1889928 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3901958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3901958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 249373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17670 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8647 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 249373 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 8647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 964794 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 964794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28413 |
| IRS990/SalariesEtcCurrentYear | 0 | 798833 |
| IRS990/SalariesEtcPriorYear | 0 | 738249 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 597215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1526429 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22405 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76514 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TCCVB ALSO PARTICIPATED IN A NUMBER OF CONSUMER TRADESHOWS THROUGHOUT THE YEAR INCLUDING: NOVI GOLF SHOW CHICAGO GOLF SHOW GRAND RAPIDS GOLF SHOW CHICAGO ADVENTURES IN TRAVAL SHOW AAA TRAVEL SHOW - COLUMBUS IN ADDITION WE PARTNERED WITH THE WEST MICHIGAN TOURIST ASSOCIATION (WMTA) AT NINE ADDITIONAL CONSUMER SHOWS WHERE THEY DISTRIBUTED OUR TRAVERSE CITY MARKETING MATERIALS. THESE SHOWS INCLUDED: BRETON VILLAGE TRAVEL EXPO CHICAGOLAND OUTDOORS SHOW MID-MICHIGAN WOMENS EXPO FT. WAYNE WOMENS EXPO NOVI OUTDOORAMA WEST MI WOMENS EXPO ULTIMATE SPORTS SHOW INDIANAPOLIS WOMES SHOW INT'L WOMENS EXPO THE TCCVB ALSO IS VERY ACTIVE WITH PUBLIC RELATIONS EFFORTS. WE REGULARLY SEND PRESS RELEASES ABOUT NEW DESTINATION INFORMATION TO THE TRAVEL MEDIA AS WELL AS PRODUCE FEATURE LENGTH STORIES THAT WE ALLOW TRAVEL MEDIA TO USE IN WHOLE OR IN PART FOR DESTINATION STORIES. THROUGHOUT 2011 WE ALSO HOSTED MANY TRAVEL WRITERS IN THE DESTINATION TO ALLOW THEM A FIRST-HAND DESTINATION EXPERIENCE. IN ADDITION TO THE CONSUMER SHOWS LISTED ABOVE, THE TCCVB ALSO PARTICIPATED IN A NUMBER OF TRADE SHOWS TO ATTRACT THE MEETINGS MARKET TO OUR DESTINATION. THESE 2011 SHOWS INCLUDED: AMERICAN BUS ASSOCIATION HEARTLAND TRAVEL SHOWCASE AFFORDABLE MEETINGS CHICAGO MICHIGAN MEEETINGS EXPO DESTINATION SHOWCASE ORGPRO HYLAND GROUP GOLD CUP CIRCLE MICHIGAN ANNUAL MEETING HOLIDAY SHOWCASE HYLAND GROUP HOLIDAY LUNCH EXPO MMPI EDUCATION CONFERENCE CONNECT MARKETPLACE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN ADDITION TO THE WEB TRAFFIC RESULTS FOR 2011 THE LODGING ASSESSMENTS COLLECTED BY THE TCCVB IN 2011, WHICH IS A GAUGE OF OVERALL MARKET LODGING REVENUES, INCREASED BY 139.21% OVER 2010. THIS LARGE INCREASE IS PRIMARILY DUE TO THE INCREASE IN THE LODGING ASSESSMENT THAT TOOK EFFECT IN APRIL, 2011. IF WE COMPARED THE YEAR-END ASSESSMENTS BASED ON A 2 PERCENT ASSESSMENT THE INCREASE FOR 2011 OVER 2010 WAS 4.58%. IN OUR GROUP SALES EFFORTS, THE TCCVB GENERATED 301 GROUP LEADS FOR OUR MEMBER LODGING PROPERTIES IN 2011. THIS WAS A 72 PERCENT INCREASE OVER THE NUMBER OF LEADS GENERATED IN 2010. FURTHERMORE, 178 GROUPS CONFIRMED FROM THE 301 LEADS IN 2011 THAT WILL GENERATE 14,073 ROOM NIGHTS. OUR VISITOR CENTER ASSISTED 66,851 VISITORS IN 2011 OFFERING ASSISTANCE WITH INFORMATION ON THINGS TO SEE AND DO WHILE IN THE TRAVERSE CITY AREA. THIS INCLUDES ASSISTING IN MAKING LODGING RESERVATIONS AS WE HAVE FOUND A SIGNIFICANT INCREASE IN VISITORS ARRIVING IN THE DESTINATION WITHOUT HAVING MADE LODGING RESERVATIONS THE TCCVB PRODUCES A VARIETY OF MARKETING COLLATERAL PIECES TO PROMOTE OUR DESTINATION WITH THE PRIMARY MARKETING TOOL BEING OUR ANNUAL TRAVERSE CITY AREA GUIDE. IN 2011 WE PRODUCED AND DISTRIBUTED 320,000 OF THESE MAGAZINES TO CONSUMERS INTERESTED IN RECEIVING INFORMATION ABOUT THE TRAVERSE CITY AREA. IN 2011 THE TCCVB WAS A MAJOR CO-SPONSOR/PRODUCER OF THE WINTER WOWFEST EVENT IN FEBRUARY FEATURING ICE AND SNOW SCULPTURES, OUTDOOR WINTER COMPETITIVE EVENTS, FOOD AND BEVERAGE EVENTS, MUSICAL ENTERTAINMENT AND WINTER FAMILY RECREATION ACTIVITIES. THE EVENT ATTRACTS THOUSANDS OF PEOPLE TO PARTICIPATE AND ENJOY THE FESTIVAL ACTIVITIES AND HAS BEEN A SIGNIFICANT CATALYST TO INCREASE OVERNIGHT VISITS TO OUR DESTINATION OVER THIS WINTER WEEKEND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERSHIP OF THE VISITORS BUREAU CONSISTS OF AREA BUSINESSES THAT OPERATE WITHIN THE LOCAL TOURISM INDUSTRY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE VISITORS BUREAU CONSISTS OF BUSINESS MEMBERS THAT ELECT FROM AMONG THEMSELVES INDIVIDUALS TO PARTICIPATE ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHEN PRESENTED BY THE BUREAU'S AUDITING AND TAX PREPARATION FIRM AND MADE AVAILABLE TO MEMBERS OF THE BOARD UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AS WELL AS ON AN AS NEEDED BASIS DURING A REGULARLY SCHEDULED MEETING OF THE GOVERNING BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON THE COMPLETION OF EACH YEAR, THE BOARD OF DIRECTORS SELECTS A COMPENSATION REVIEW COMMITTEE THAT EVALUATES THE ORGANIZATION'S PERFORMANCE, AS DETERMINED BY THE AUDITED FINANCIAL STATEMENTS, AGAINST THE GOALS AND FINANCIAL OBJECTIVES AS DEFINED BY THE BOARD. THE RESULTS OF THIS EVALUATION HELP DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD APPROVES THE ANNUAL OPERATING BUDGET WHICH INCLUDES A REVIEW OF STAFF COMPENSATION COSTS. FOR STAFF POSITIONS, THE EXECUTIVE DIRECTOR EVALUATES COMPENSATION IN COMPARISON WITH INFORMATION PROVIDED BY "DESTINATION MARKETING ASSOCIATION INTERNATIONAL" AND THE "MICHIGAN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.