Civic Intelligence

Oscoda Area Convention & Visitors Bureau

990EZ • Fiscal year 2018 • EIN 38-2656402

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

86th percentile

23%

Higher net margin than 86% 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

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$131,788

Up $20,641 (+19%) from 2017

Net Assets

Up

$130,725

Up $19,973 (+18%) from 2017

Liabilities

Up

$1,063

Up $668 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$87,290

Down $5,210 (-5.6%) from 2017

Expenses

Up

$67,317

Up $8,169 (+14%) from 2017

Net Income

Down

$19,973

Down $13,379 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$131,788
Liabilities$1,063
Net Assets$130,725
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$87,290
Expenses$67,317
Net Income$19,973
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$87,290
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 26 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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA EDELMANVice Preside-$0--
AL HEMINGERPresident-$0--
BELLE FLORATreasurer-$0--
DEBBIE WILTSEDirector-$0--
TIM KELLSTROMSecretary-$0--
BILL MCCRACKENDirector-$0--
STEFAN MARYLIWDirector-$0--
TOM WDOWIKDirector-$0--
ZAC PRESCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oscoda Area Conv & Visitors Bureau
EIN
38-2656402
Phone
9897470907
Address
PO BOX 572, OSCODA, MI 48750-0572

Signing Officer

Name
Belle Flora
Title
Treasurer
Phone
9897470907
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Gracik & Gracik Pc
Address
540 W LAKE ST UNIT 1 PO BOX 70, TAWAS CITY, MI 48764-0070
Preparer
Lisa a Ernst CPA
Phone
9899845280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,248 insurance 558 other 1,415 dues 1,175 non-investment depreciation 1,793 total 6,189”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 418 418 equipment 16,253 16,763 less accumulated depreciation 7,816 9,610 total 8,855 7,571”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 395 1,063”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELLE FLORA
IRS990EZ/BooksInCareOfDetail/PhoneNum09897392096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 N US 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSCODA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04413
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131788
IRS990EZ/GrossReceiptsAmt087290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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/PersonNm0TERESA EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL HEMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELLE FLORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE WILTSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM KELLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEFAN MARYLIW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM WDOWIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZAC PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/BOYAmt08855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07571
IRS990EZ/OtherExpensesTotalAmt06189
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE TOURISM IN THE ASSESSMENT AREA THROUGH ADVERTISING AND PROMOTION OF EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt031526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE ARE APPROXIMATELY 26 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/SalariesOtherCompEmplBnftAmt025189
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01063
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067317
IRS990EZ/TotalRevenueAmt087290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSCODA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,248 INSURANCE 558 OTHER 1,415 DUES 1,175 NON-INVESTMENT DEPRECIATION 1,793 TOTAL 6,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 418 418 EQUIPMENT 16,253 16,763 LESS ACCUMULATED DEPRECIATION 7,816 9,610 TOTAL 8,855 7,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 395 1,063
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELLE FLORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897470907
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCODA AREA CONV & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
ReturnHeader/Filer/EIN0382656402
ReturnHeader/Filer/PhoneNum09897470907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 572
ReturnHeader/Filer/USAddress/CityNm0OSCODA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0487500572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814262197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACIK & GRACIK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 W LAKE ST UNIT 1 PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAWAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487640070
ReturnHeader/PreparerPersonGrp/PhoneNum09899845280
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A ERNST CPA
ReturnHeader/ReturnTs02019-05-08T11:53:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,788
Liabilities
$1,063
Net assets
$130,725
Revenue
$87,290
Expenses
$67,317
Net income
$19,973
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