Civic Intelligence

Oscoda Area Convention & Visitors Bureau

990EZ • Fiscal year 2013 • EIN 38-2656402

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization ProfileWWW.OSCODA.COM
PO Box 572Oscoda, MI 48750-0572

(989) 747-0907

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-2.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$59,422

Down $6,632 (-10%) from 2012

Net Assets

Down

$58,781

Down $7,273 (-11%) from 2012

Liabilities

$641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$73,363

Down $2,090 (-2.8%) from 2012

Expenses

Up

$80,636

Up $15,846 (+24%) from 2012

Net Income

Down

-$7,273

Down $17,936 (-168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2011: $55,391Net Assets 2011: $55,3912011Assets 2012: $66,054Net Assets 2012: $66,0542012Assets 2013: $59,422Liabilities 2013: $641Net Assets 2013: $58,7812013Assets 2014: $51,005Liabilities 2014: $465Net Assets 2014: $50,5402014Assets 2015: $69,821Liabilities 2015: $450Net Assets 2015: $69,3712015Assets 2016: $77,882Liabilities 2016: $482Net Assets 2016: $77,4002016Assets 2017: $111,147Liabilities 2017: $395Net Assets 2017: $110,7522017Assets 2018: $131,788Liabilities 2018: $1,063Net Assets 2018: $130,7252018Assets 2019: $129,837Liabilities 2019: $934Net Assets 2019: $128,9032019Assets 2020: $114,942Liabilities 2020: $734Net Assets 2020: $114,2082020Assets 2021: $109,601Liabilities 2021: $263Net Assets 2021: $109,3382021Assets 2022: $123,109Liabilities 2022: $501Net Assets 2022: $122,6082022Assets 2023: $140,445Liabilities 2023: $620Net Assets 2023: $139,8252023Assets 2024: $209,733Liabilities 2024: $964Net Assets 2024: $208,7692024

Highlighted filing

2013

Assets$59,422
Liabilities$641
Net Assets$58,781
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $67,434Expenses 2011: $75,941Net Income 2011: -$8,5072011Revenue 2012: $75,453Expenses 2012: $64,790Net Income 2012: $10,6632012Revenue 2013: $73,363Expenses 2013: $80,636Net Income 2013: -$7,2732013Revenue 2014: $73,095Expenses 2014: $81,336Net Income 2014: -$8,2412014Revenue 2015: $79,182Expenses 2015: $60,351Net Income 2015: $18,8312015Revenue 2016: $81,547Expenses 2016: $73,518Net Income 2016: $8,0292016Revenue 2017: $92,500Expenses 2017: $59,148Net Income 2017: $33,3522017Revenue 2018: $87,290Expenses 2018: $67,317Net Income 2018: $19,9732018Revenue 2019: $93,283Expenses 2019: $95,105Net Income 2019: -$1,8222019Revenue 2020: $67,202Expenses 2020: $81,897Net Income 2020: -$14,6952020Revenue 2021: $85,221Expenses 2021: $90,091Net Income 2021: -$4,8702021Revenue 2022: $179,035Expenses 2022: $165,765Net Income 2022: $13,2702022Revenue 2023: $218,881Expenses 2023: $201,664Net Income 2023: $17,2172023Revenue 2024: $315,968Expenses 2024: $247,024Net Income 2024: $68,9442024

Highlighted filing

2013

Revenue$73,363
Expenses$80,636
Net Income-$7,273
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$73,363
Mission and Program Overview

Mission

The organization's purpose is to promote tourism in the assessment area through advertising and promotion of events.

Program Services

DescriptionGrantsExpenses
THERE ARE APPROXIMATELY 25 UNITS PARTICIPATING IN THE COLLECTION OF FUNDS UNDER MICHIGAN'S PUBLIC ACT 385 OF 1980 AS AMENDED BY ACT 59 OF 1984.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY RIDGWAYDirector-$0--
STEFAN MARYLIWVice Preside-$0--
BELLE FLORATreasurer-$0--
DIANA LILLARPresident-$0--
LOUISE SILVERSecretary-$0--
TIM KELLSTROMDirector-$0--
CRAIG PETERSDirector-$0--
BILL MCCRACKENDirector-$0--
STEVE CROSSDirector-$0--
Filing and Contact Details

Filer

EIN
38-2656402
Phone
9897470907

Signing Officer

Name
Belle Flora
Title
Treasurer
Phone
9897470907
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
James J Gracik CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,063 insurance 743 other 1,337 non-investment depreciation 137 total 3,280”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 613 558 equipment 4,423 4,423 less accumulated depreciation 4,013 4,149 total 1,023 832”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 641”

Form 990-ez, Part III

“The organization's purpose is to promote tourism in the assessment area through advertising and promotion of events.”

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMY RIDGWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEFAN MARYLIW
CompensationExplanation/CompensationExplanationGrp/PersonNm2BELLE FLORA
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANA LILLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOUISE SILVER
CompensationExplanation/CompensationExplanationGrp/PersonNm5TIM KELLSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm6CRAIG PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL MCCRACKEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVE CROSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELLE FLORA
IRS990EZ/BooksInCareOfDetail/PhoneNum09897392096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105400 N US 23
IRS990EZ/BooksInCareOfDetail/USAddress/City0OSCODA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059422
IRS990EZ/GrossReceiptsAmt073363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY RIDGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFAN MARYLIW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELLE FLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA LILLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOUISE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM KELLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0832
IRS990EZ/OtherExpensesTotalAmt03280
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE TOURISM IN THE ASSESSMENT AREA THROUGH ADVERTISING AND PROMOTION OF EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt052795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE ARE APPROXIMATELY 25 UNITS PARTICIPATING IN THE COLLECTION OF FUNDS UNDER MICHIGAN'S PUBLIC ACT 385 OF 1980 AS AMENDED BY ACT 59 OF 1984.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080636
IRS990EZ/TotalRevenueAmt073363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCODA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,063 INSURANCE 743 OTHER 1,337 NON-INVESTMENT DEPRECIATION 137 TOTAL 3,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 613 558 EQUIPMENT 4,423 4,423 LESS ACCUMULATED DEPRECIATION 4,013 4,149 TOTAL 1,023 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PURPOSE IS TO PROMOTE TOURISM IN THE ASSESSMENT AREA THROUGH ADVERTISING AND PROMOTION OF EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELLE FLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897470907
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSCODA AREA CONV & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
ReturnHeader/Filer/EIN0382656402
ReturnHeader/Filer/PhoneNum09897470907
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 572
ReturnHeader/Filer/USAddress/City0OSCODA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0487500572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHENSON GRACIK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J GRACIK CPA
ReturnHeader/ReturnTs02014-04-16T09:27:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,422
Liabilities
$641
Net assets
$58,781
Revenue
$73,363
Expenses
$80,636
Net income
-$7,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$3.16$2.47$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$2.19$2.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.85$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.67$0.82$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.93$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.87$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.93$0.59$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.82$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.79$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.73$0.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.73$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.75$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.67$0.76$0.09