Civic Intelligence

Marquette Country Convention & Visitors

EIN 38-2674665 • 501(c)6 • Marquette, MI

Profile

Promote tourism and convention business in marquette county.

117 W Washington StreetMarquette, MI 49855

www.travelmarquettemichigan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$153,925

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

7.6%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,651,319

Up $117,078 (+7.6%) from 2023

Liabilities

Up

$8,620

Up $3,571 (+71%) from 2023

Net Assets

Up

$1,642,699

Up $113,507 (+7.4%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$2,242,754

Up $324,636 (+17%) from 2023

Expenses

Up

$2,098,639

Up $178,227 (+9.3%) from 2023

Net Income

Up

$144,115

Up $146,409 (+6382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $66,822Liabilities 2011: $5,002Net Assets 2011: $61,8202011Assets 2012: $251,483Liabilities 2012: $4,801Net Assets 2012: $246,6822012Assets 2013: $290,938Liabilities 2013: $8,371Net Assets 2013: $282,5672013Assets 2014: $205,481Liabilities 2014: $7,238Net Assets 2014: $198,2432014Assets 2015: $230,998Liabilities 2015: $7,069Net Assets 2015: $223,9292015Assets 2016: $407,781Liabilities 2016: $20,492Net Assets 2016: $387,2892016Assets 2017: $514,938Liabilities 2017: $9,720Net Assets 2017: $505,2182017Assets 2018: $920,945Liabilities 2018: $17,187Net Assets 2018: $903,7582018Assets 2019: $1,333,043Liabilities 2019: $16,320Net Assets 2019: $1,316,7232019Assets 2020: $1,343,516Liabilities 2020: $11,021Net Assets 2020: $1,332,4952020Assets 2021: $1,734,286Liabilities 2021: $15,644Net Assets 2021: $1,718,6422021Assets 2022: $1,508,094Liabilities 2022: $25,828Net Assets 2022: $1,482,2662022Assets 2023: $1,534,241Liabilities 2023: $5,049Net Assets 2023: $1,529,1922023Assets 2024: $1,651,319Liabilities 2024: $8,620Net Assets 2024: $1,642,6992024

Highlighted filing

2024

Assets$1,651,319
Liabilities$8,620
Net Assets$1,642,699
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $339,9332011Expenses 2012: $690,6202012Revenue 2013: $959,948Expenses 2013: $941,274Net Income 2013: $18,6742013Revenue 2014: $1,023,653Expenses 2014: $1,125,651Net Income 2014: -$101,9982014Revenue 2015: $1,062,319Expenses 2015: $1,039,159Net Income 2015: $23,1602015Revenue 2016: $1,221,853Expenses 2016: $1,047,672Net Income 2016: $174,1812016Revenue 2017: $1,271,648Expenses 2017: $1,169,987Net Income 2017: $101,6612017Revenue 2018: $1,440,445Expenses 2018: $1,003,136Net Income 2018: $437,3092018Revenue 2019: $1,492,853Expenses 2019: $1,482,209Net Income 2019: $10,6442019Revenue 2020: $1,318,350Expenses 2020: $1,340,111Net Income 2020: -$21,7612020Revenue 2021: $1,839,324Expenses 2021: $1,466,616Net Income 2021: $372,7082021Revenue 2022: $1,917,713Expenses 2022: $2,066,109Net Income 2022: -$148,3962022Revenue 2023: $1,918,118Expenses 2023: $1,920,412Net Income 2023: -$2,2942023Revenue 2024: $2,242,754Expenses 2024: $2,098,639Net Income 2024: $144,1152024

Highlighted filing

2024

Revenue$2,242,754
Expenses$2,098,639
Net Income$144,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,651,319
Liabilities
$8,620
Net assets
$1,642,699
Revenue
$2,242,754
Expenses
$2,098,639
Net income
$144,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$2.24$2.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.53$1.92$1.92$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.92$2.07$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.73$0.02$1.72$1.84$1.47$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.32$1.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$1.49$1.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.44$1.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$1.27$1.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.22$1.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.02$1.13$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.96$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,995,575
Mission and Program Overview

Mission

Promote tourism and convention business in marquette county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,238,959$944,097▼ $294,862
Investments in Publicly Traded Securities$459,163$384,053▼ $75,110
Land, Buildings, and Equipment, Net$35,500$179,944▲ $144,444
Total Assets$1,734,286$1,508,094▼ $226,192
Other Assets Total$664$0▼ $664
Liabilities
Accounts Payable and Accrued Expenses$13,226$25,087▲ $11,861
Other Liabilities$2,418$741▼ $1,677
Total Liabilities$15,644$25,828▲ $10,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,642$1,482,266▼ $236,376
Total Net Assets Fund Balance$1,718,642$1,482,266▼ $236,376
Total Liabilities and Net Assets / Fund Balance$1,734,286$1,508,094▼ $226,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,758$14,244$193,002
Leasehold Improvements$1,186$25,892$27,078
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L EstlerExecutive DirectorFT$117,083$25,226$142,309

Board Members and Trustees

NameTitle
Randy LarsonPresident
Julie SwansonVice President
Anuj PatelDirector
Beth MeyerDirector
Dan NelsonDirector
Jodi OulletteDirector
Kelli DoyenDirector
Kenda BellDirector
Kimberlee EriksonDirector
Reed BentonDirector
Stefanie CongdonDirector
Ann ArmstrongSecretary
Linda StabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,994
Program Service Revenue
$1,843,777
Investment Income
$29,942
Other Revenue
$0
Change in Net Assets
$-148,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,017
Revenue Not Reported on Financial Statements
$4,696
Revenue Not Reported on Form 990
$-87,980
Total Revenue per Audited Statements
$1,825,037
Total Revenue per Form 990
$1,917,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608,488
Salaries, Compensation, and Employee Benefits$311,825
Grants and Similar Amounts Paid$145,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,142,883
Grants to Domestic Orgs---$145,796
Current Officers, Directors, Trustees, and Key Employees---$142,309
Other Salaries and Wages---$136,366
Fees for Services Other---$67,528
Information Technology---$58,410
Office Expenses---$38,273
Fees for Services Accounting---$35,818
Occupancy---$30,767
Payroll Taxes---$19,994
Other Expenses---$19,059
Insurance---$12,299
Other Employee Benefits---$10,441
All Other Expenses---$5,274
Fees for Service Investment Mgmnt Fees---$4,696
Travel---$3,140
Pension Plan Contributions---$2,715
Depreciation Depletion---$2,543
Fees for Services Legal---$2,016
Conferences and Meetings---$1,590
Interest---$136
Total Functional Expenses$0$0$0$2,066,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,066,109
Expenses per Audited Statements$2,061,413
Total Expenses per Audited Statements$2,061,413
Expenses Not Reported on Financial Statements$4,696
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noquemanon Trail NetworkMarquette, MI501(c)(3)Noquemanon Ski Marathon, Trailsfest,big Bay Relay, Honey Bear Classic, and the Marquette Fall Enduro Sponsorships$20,300
Fresh Coast Film FestivalMarquette, MI501(c)(3)Fresh Coast Film Festival Sponsorship$10,000
Lake Superior Performance RallyElk River, MN501(c)(3)Lake Superior Performance Rally Sponsorship$10,000
Marquette Area Blues SocietyMarquette, MI501(c)(3)Marquette Area Blues Fest$10,000
Marquette Junior HockeyMarquette, MI501(c)(3)18 Ub State Tournament and Annual Holiday Hockey Tournament$8,000
Ore to ShoreMarquette, MI501(c)(3)Ore to Shore Bike Race$7,500
Upper Peninsula Sled Dog AssociationMarquette, MI501(c)(4)Dog Sled Race Sponsorships$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan McanultyInterested Person Is the Husband of the Executive DirectorGraphic Design ServicesNo$33,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda stabile and beth meyer have a business relationship. Randy larson, tracey pederson, and ann armstrong have a business relationship. Julie swanson and dan nelson have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that consist of lodging properties (hotels and motels) that are required to pay room assessments mandated under the michigan legislative public act known as the "community convention and tourism marketing act."”

Form 990, Part VI, Section A, Line 7A

“Members described above are entitled to nominate and vote for members of the board of directors as positions become vacant.”

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews and signs the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is addressed upon hire or taking of office, and reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“An independent hiring firm assisted in setting the compensation level of the executive director, which was then approved by the board of directors and documented in the minutes. Adjustments to the executive director's compensation are determined through performance reviews completed by the board of directors and cross-referenced with an annual compensation survey, which is completed by an independent party for the michigan association of convention and visitors bureaus. The board of directors will then approve and document any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marquette Country Convention & Visitors
EIN
38-2674665
Phone
9062287749
Address
117 W WASHINGTON STREET, MARQUETTE, MI 49855
Doing Business As
Travel Marquette

Signing Officer

Name
Susan L Estler
Title
Executive Director
Phone
9062287749
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Estler
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Kara a Katona CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER METHOD OF ACCOUNTING:

“The organization uses the modified cash basis of accounting in which certain revenues are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred.”

Financial Statement Notes

PART X, LINE 2:

“The bureau is a nonprofit corporation organized under the provisions of the michigan corporation act (act 162 p.a. Of 1982), as amended. The bureau has been granted tax-exempt status under section 501(c)(6) of the internal revenue code. The bureau files form 990 with the internal revenue service. The bureau believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the bureau's financial condition, results of operations, or cash flows.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025087
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM AND CONVENTION BUSINESS IN MARQUETTE COUNTY.
IRS990/AdvertisingGrp/TotalAmt01142883
IRS990/AllOtherExpensesGrp/TotalAmt05274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09062287749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01590
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043994
IRS990/CYGrantsAndSimilarPaidAmt0145796
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IRS990/CYOtherExpensesAmt01608488
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt01917713
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IRS990/DepreciationDepletionGrp/TotalAmt02543
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRAVEL MARQUETTE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt035818
IRS990/FeesForServicesLegalGrp/TotalAmt02016
IRS990/FeesForServicesOtherGrp/TotalAmt067528
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04696
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SWANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA STABILE
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI OULLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5REED BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEFANIE CONGDON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANUJ PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLEE ERIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLI DOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN L ESTLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt043994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081203
IRS990/GrossReceiptsAmt01995575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt058410
IRS990/InsuranceGrp/TotalAmt012299
IRS990/InterestGrp/TotalAmt0136
IRS990/InvestmentIncomeGrp/ExclusionAmt026601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0384053
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179944
IRS990/LandBldgEquipCostOrOtherBssAmt0220080
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077862
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE TOURISM AND CONVENTION BUSINESS IN MARQUETTE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01718642
IRS990/NetAssetsOrFundBalancesEOYAmt01482266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01718642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01482266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030767
IRS990/OfficeExpensesGrp/TotalAmt038273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010441
IRS990/OtherExpensesGrp/Desc0LITERATURE PRODUCTION
IRS990/OtherExpensesGrp/Desc1COMMUNITY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt096076
IRS990/OtherExpensesGrp/TotalAmt187980
IRS990/OtherExpensesGrp/TotalAmt219059
IRS990/OtherLiabilitiesGrp/BOYAmt02418
IRS990/OtherLiabilitiesGrp/EOYAmt0741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt019994
IRS990/PensionPlanContributionsGrp/TotalAmt02715
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN L ESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093259
IRS990/PYGrantsAndSimilarPaidAmt0136701
IRS990/PYInvestmentIncomeAmt042501
IRS990/PYOtherExpensesAmt01073185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01703564
IRS990/PYRevenuesLessExpensesAmt0372708
IRS990/PYSalariesCompEmpBnftPaidAmt0256730
IRS990/PYTotalExpensesAmt01466616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839324
IRS990/ReconcilationRevenueExpnssAmt0-148396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193002
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04696
IRS990ScheduleD/ExpensesSubtotalAmt02061413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04696
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04696
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027078
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-87980
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04696
IRS990ScheduleD/RevenueSubtotalAmt01913017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS A NONPROFIT CORPORATION ORGANIZED UNDER THE PROVISIONS OF THE MICHIGAN CORPORATION ACT (ACT 162 P.A. OF 1982), AS AMENDED. THE BUREAU HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE BUREAU BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE BUREAU'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179944
IRS990ScheduleD/TotalExpensesPerForm990Amt02066109
IRS990ScheduleD/TotalLiabilityAmt0741
IRS990ScheduleD/TotalRevenuePerForm990Amt01917713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02061413
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020300
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NOQUEMANON SKI MARATHON, TRAILSFEST,BIG BAY RELAY, HONEY BEAR CLASSIC, AND THE MARQUETTE FALL ENDURO SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ORE TO SHORE BIKE RACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MARQUETTE AREA BLUES FEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DOG SLED RACE SPONSORSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LAKE SUPERIOR PERFORMANCE RALLY SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FRESH COAST FILM FESTIVAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt618 UB STATE TOURNAMENT AND ANNUAL HOLIDAY HOCKEY TOURNAMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOQUEMANON TRAIL NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORE TO SHORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARQUETTE AREA BLUES SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UPPER PENINSULA SLED DOG ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAKE SUPERIOR PERFORMANCE RALLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FRESH COAST FILM FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARQUETTE JUNIOR HOCKEY
IRS990ScheduleI/RecipientTable/RecipientEIN0383578841
IRS990ScheduleI/RecipientTable/RecipientEIN1383578841
IRS990ScheduleI/RecipientTable/RecipientEIN2204835731
IRS990ScheduleI/RecipientTable/RecipientEIN3382885130
IRS990ScheduleI/RecipientTable/RecipientEIN4383294895
IRS990ScheduleI/RecipientTable/RecipientEIN5812422755
IRS990ScheduleI/RecipientTable/RecipientEIN6382118257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710 CHERRY CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 5
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt423080 162ND STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51317 NORTH FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6401 E FAIR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELK RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455330
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd549855
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd649855
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE SUBMITTED BY LOCAL ORGANIZATIONS TO HELP FUND EVENTS, AND A COMMITTEE DETERMINES THE GRANT RECIPIENTS. WE FOLLOW-UP WITH EVENT LEADERS TO GET THEIR VERBAL AND/OR WRITTEN REPORTS AS TO THE SUCCESS OF THE EVENT, NUMBER OF PARTICIPANTS, ESTIMATES OF ONLOOKERS, HOW MANY CAME FORM OUTSIDE THE AREA, ETC. MANY TIMES STAFF ARE ABLE TO ATTEND THE EVENT AND ARE ABLE TO ASSESS WHETHER THE GRANT WAS PROPERLY ADMINISTERED AND PUT TO GOOD USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN MCANULTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERESTED PERSON IS THE HUSBAND OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRAPHIC DESIGN SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA STABILE AND BETH MEYER HAVE A BUSINESS RELATIONSHIP. RANDY LARSON, TRACEY PEDERSON, AND ANN ARMSTRONG HAVE A BUSINESS RELATIONSHIP. JULIE SWANSON AND DAN NELSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT CONSIST OF LODGING PROPERTIES (HOTELS AND MOTELS) THAT ARE REQUIRED TO PAY ROOM ASSESSMENTS MANDATED UNDER THE MICHIGAN LEGISLATIVE PUBLIC ACT KNOWN AS THE "COMMUNITY CONVENTION AND TOURISM MARKETING ACT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS DESCRIBED ABOVE ARE ENTITLED TO NOMINATE AND VOTE FOR MEMBERS OF THE BOARD OF DIRECTORS AS POSITIONS BECOME VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS ADDRESSED UPON HIRE OR TAKING OF OFFICE, AND REVIEWED AT THE ANNUAL MEETING.

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