Civic Intelligence

Cadillac Area Visitors Bureau Incorporated

990 • Fiscal year 2015 • EIN 38-2668031

May 01, 2014 to Apr 30, 2015 • Filed on Aug 21, 2015

Organization ProfileWWW.CADILLACMICHIGAN.COM
201 N Mitchell St Suite 102Cadillac, MI 49601

(231) 775-0657

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$76,192

Down $59,203 (-44%) from 2014

Net Assets

Down

$63,099

Down $59,104 (-48%) from 2014

Liabilities

Down

$13,093

Down $99 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$379,593

Up $8,126 (+2.2%) from 2014

Expenses

Up

$438,697

Up $118,042 (+37%) from 2014

Net Income

Down

-$59,104

Down $109,916 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $18,260Liabilities 2011: $7,265Net Assets 2011: $10,9952011Assets 2012: $37,265Liabilities 2012: $12,706Net Assets 2012: $24,5592012Assets 2013: $83,226Liabilities 2013: $11,835Net Assets 2013: $71,3912013Assets 2014: $135,395Liabilities 2014: $13,192Net Assets 2014: $122,2032014Assets 2015: $76,192Liabilities 2015: $13,093Net Assets 2015: $63,0992015Assets 2016: $59,786Liabilities 2016: $7,542Net Assets 2016: $52,2442016Assets 2017: $101,182Liabilities 2017: $12,706Net Assets 2017: $88,4762017Assets 2018: $110,731Liabilities 2018: $8,849Net Assets 2018: $101,8822018Assets 2019: $70,599Liabilities 2019: $14,184Net Assets 2019: $56,4152019Assets 2020: $46,775Liabilities 2020: $26,174Net Assets 2020: $20,6012020Assets 2021: $222,402Liabilities 2021: $31,761Net Assets 2021: $190,6412021Assets 2022: $407,869Liabilities 2022: $18,525Net Assets 2022: $389,3442022Assets 2023: $659,708Liabilities 2023: $180,186Net Assets 2023: $479,5222023Assets 2024: $688,460Liabilities 2024: $208,881Net Assets 2024: $479,5792024Assets 2025: $662,175Liabilities 2025: $214,779Net Assets 2025: $447,3962025

Highlighted filing

2015

Assets$76,192
Liabilities$13,093
Net Assets$63,099
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $125,572Expenses 2011: $125,205Net Income 2011: $3672011Revenue 2012: $164,732Expenses 2012: $151,168Net Income 2012: $13,5642012Revenue 2013: $265,233Expenses 2013: $218,401Net Income 2013: $46,8322013Revenue 2014: $371,467Expenses 2014: $320,655Net Income 2014: $50,8122014Revenue 2015: $379,593Expenses 2015: $438,697Net Income 2015: -$59,1042015Revenue 2016: $420,382Expenses 2016: $431,237Net Income 2016: -$10,8552016Revenue 2017: $431,942Expenses 2017: $407,214Net Income 2017: $24,7282017Revenue 2018: $459,450Expenses 2018: $446,044Net Income 2018: $13,4062018Revenue 2019: $489,852Expenses 2019: $535,319Net Income 2019: -$45,4672019Revenue 2020: $472,242Expenses 2020: $508,056Net Income 2020: -$35,8142020Revenue 2021: $425,269Expenses 2021: $255,229Net Income 2021: $170,0402021Revenue 2022: $585,252Expenses 2022: $386,549Net Income 2022: $198,7032022Revenue 2023: $625,002Expenses 2023: $534,824Net Income 2023: $90,1782023Revenue 2024: $584,600Expenses 2024: $584,543Net Income 2024: $572024Revenue 2025: $689,811Expenses 2025: $721,994Net Income 2025: -$32,1832025

Highlighted filing

2015

Revenue$379,593
Expenses$438,697
Net Income-$59,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 21, 2015
Return Version
2014v6.0
Gross Receipts
$379,593
Mission and Program Overview

Mission

The purpose of the bureau is to attract transient guests through the promotion of permanent attractions, events, and projects in the cadillac area related to the tourism industry.

The purpose of the bureau is to attract transient guests through the promotion of permanent attractions, events and projects in the cadillac area related to the tourism industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,690$41,929▼ $62,761
Accounts Receivable$25,069$28,764▲ $3,695
Prepaid Expenses and Deferred Charges$2,090$2,801▲ $711
Land, Buildings, and Equipment, Net$3,546$2,698▼ $848
Total Assets$135,395$76,192▼ $59,203
Liabilities
Accounts Payable and Accrued Expenses$13,192$13,093▼ $99
Total Liabilities$13,192$13,093▼ $99
Net Assets / Fund Balance
Unrestricted Net Assets$122,203$63,099▼ $59,104
Total Net Assets Fund Balance$122,203$63,099▼ $59,104
Total Liabilities and Net Assets / Fund Balance$135,395$76,192▼ $59,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,698$15,173$17,871
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Mike McguirePresident
Joni HollyDirector
Julie SniderDirector
Pete MeyerDirector
Steve KnaiselDirector
Carolyn RichardsTreasurer
Peter FinchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,593
Total Revenue per Audited Statements
$379,593
Total Revenue per Form 990
$379,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,655
Salaries, Compensation, and Employee Benefits$79,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$67,031
Travel---$18,684
Occupancy---$10,166
Fees for Services Accounting---$8,410
Payroll Taxes---$7,682
Other Employee Benefits---$4,329
Other Expenses---$3,984
All Other Expenses---$3,498
Insurance---$2,346
Office Expenses---$2,047
Depreciation Depletion---$848
Fees for Services Legal---$68
Fees for Services Other---$32
Total Functional Expenses$0$0$0$438,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,697
Total Expenses per Audited Statements$438,697
Total Expenses per Form 990$438,697
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“The executive director brings the annual 990 tax return to the board meeting for the members to review before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Visitors Bureau
EIN
38-2668031
Phone
2317750657
Address
201 N MITCHELL ST SUITE 102, CADILLAC, MI 49601

Signing Officer

Name
Joy Vandrie
Title
Executive Director
Phone
2317750657
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Vandrie
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
2

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Angela K Roelofs CPA
Phone
2317759789
Raw XML Appendix290 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ROELOFS CPA
ReturnHeader/ReturnTs02016-03-09T15:59:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,192
Liabilities
$13,093
Net assets
$63,099
Revenue
$379,593
Expenses
$438,697
Net income
-$59,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.15$4.47$6.90$7.22$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.09$4.80$5.85$5.85$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.80$4.80$6.25$5.35$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$5.85$3.87$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.32$1.91$4.25$2.55$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.26$0.21$4.72$5.08$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.14$0.56$4.90$5.35$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.02$4.59$4.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$4.32$4.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$4.20$4.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$3.80$4.39$0.59
2014Summary only. Only limited summary data is available for this year.$1.35$0.13$1.22$3.71$3.21$0.51
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.12$0.71$2.65$2.18$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$1.65$1.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$1.26$1.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits