Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2707617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$324,655
Down $10,072 (-3.0%) from 2016
Net Assets
Down$252,522
Down $11,309 (-4.3%) from 2016
Liabilities
Up$72,133
Up $1,237 (+1.7%) from 2016
Revenue
Up$385,799
Up $44,598 (+13%) from 2016
Expenses
Down$397,108
Down $19,515 (-4.7%) from 2016
Net Income
Up-$11,309
Up $64,113 (+85%) from 2016
TO PROMOTE TOURISM.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $115,794 | $107,596 | ▼ $8,198 |
| Cash and Non-Interest-Bearing Accounts | $105,957 | $83,589 | ▼ $22,368 |
| Accounts Receivable | $60,622 | $73,491 | ▲ $12,869 |
| Land, Buildings, and Equipment, Net | $49,103 | $56,292 | ▲ $7,189 |
| Prepaid Expenses and Deferred Charges | $3,251 | $3,687 | ▲ $436 |
| Total Assets | $334,727 | $324,655 | ▼ $10,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,896 | $66,933 | ▲ $7,037 |
| Deferred Revenue | $11,000 | $5,200 | ▼ $5,800 |
| Total Liabilities | $70,896 | $72,133 | ▲ $1,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,831 | $252,522 | ▼ $11,309 |
| Total Net Assets Fund Balance | $263,831 | $252,522 | ▼ $11,309 |
| Total Liabilities and Net Assets / Fund Balance | $334,727 | $324,655 | ▼ $10,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,317 | $58,773 | $96,090 |
| Equipment | $17,475 | $14,788 | $32,263 |
| Land | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Dianne St Amour | President |
| Gary Lubinski | Vice-president |
| Danielle Ekdahl | Director |
| Sam Raymond | Director |
| Susan Bushong | Director |
| Tauna Happner | Director |
| Vern Barber | Director |
| Vicki Stigers | Director |
| Michael Lamotte | Secretary |
| Julie Sprenger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,090 |
| Salaries, Compensation, and Employee Benefits | $73,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $238,755 | $0 | $0 | $238,755 |
| Other Salaries and Wages | $67,215 | $0 | $0 | $67,215 |
| Other Expenses | $33,759 | $0 | $0 | $33,759 |
| Occupancy | $10,225 | $0 | $0 | $10,225 |
| Fees for Services Accounting | $0 | $9,052 | $0 | $9,052 |
| Office Expenses | $8,391 | $0 | $0 | $8,391 |
| Payroll Taxes | $5,803 | $0 | $0 | $5,803 |
| Depreciation Depletion | $4,794 | $0 | $0 | $4,794 |
| Insurance | $3,799 | $0 | $0 | $3,799 |
| Conferences and Meetings | $2,749 | $0 | $0 | $2,749 |
| Fees for Services Legal | $0 | $1,152 | $0 | $1,152 |
| Total Functional Expenses | $386,904 | $10,204 | $0 | $397,108 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $397,108 |
| Total Expenses per Audited Statements | $397,108 |
| Total Expenses per Form 990 | $397,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Because of the small size of the board/operation, members that have a potential conflice of interest recuse themselves when voting.”
“The president reviews the form 990 prior to mailing. The form 990 is available for review by all of the board of directors.”
“Comparable wages are recieved and reviewed.”
“Information is available for review at the tourism office.”
“Members who pay a supporter fee are allowed to nominate and vote for the governing board.”
“Comparable wages are received.”
“Miscellaneous”
“Insurance”
“Office supplies”
“Equipment repairs & maintenance”
“Telephone”
“Travel”
“Interest”
“Marketing”
“Snowmobile program”
“Accounts receivable”
“Prepaid expenses”
“Accounts payable”
“Accrued expenses”
“Loan payable”
“Deferred revenue”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 238755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 238755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA HALE CB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9063372340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57033 S SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALUMET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302 |
| IRS990/CYOtherExpensesAmt | 0 | 324090 |
| IRS990/CYOtherRevenueAmt | 0 | 9033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73018 |
| IRS990/CYTotalExpensesAmt | 0 | 397108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4794 |
| IRS990/Desc | 0 | SERVICE TO LOCAL AREA MOTEL AND TOURIST OPERATORS BY ADVERTISING PROMOTION OF YEAR ROUND TOURISM. CONDUCT REGIONAL EVENTS AND ACTIVITIES FOR ATTRACTING VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9052 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE ST AMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SPRENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI STIGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BUSHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAUNA HAPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY LUBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE EKDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LAMOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM RAYMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129853 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 376464 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252522 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1688 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1688 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SNOWMOBILE & ATV ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33759 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Office support |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6990 |
| IRS990/OtherRevenueTotalAmt | 0 | 6990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3251 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3687 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE ST AMOUR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 324 |
| IRS990/PYOtherExpensesAmt | 0 | 346294 |
| IRS990/PYOtherRevenueAmt | 0 | 10138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70329 |
| IRS990/PYTotalExpensesAmt | 0 | 416623 |
| IRS990/PYTotalRevenueAmt | 0 | 341201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1688 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 385799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107596 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37317 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 58773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 397108 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 385799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 397108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 385799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 385799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 397108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Because of the small size of the board/operation, members that have a potential conflice of interest recuse themselves when voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president reviews the form 990 prior to mailing. The form 990 is available for review by all of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparable wages are recieved and reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information is available for review at the tourism office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members who pay a supporter fee are allowed to nominate and vote for the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Comparable wages are received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment repairs & maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Marketing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Snowmobile program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accrued expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Loan payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334727 |
| IRS990/TotalAssetsEOYAmt | 0 | 324655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 376464 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 263831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 252522 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 302 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385799 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324655 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 263831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 252522 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 56925 S SIXTH STREET |
| IRS990/USAddress/CityNm | 0 | CALUMET |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.keweenaw.info |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE ST AMOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9063374579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEWEENAW TOURISM COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEWE |
| ReturnHeader/Filer/EIN | 0 | 382707617 |
| ReturnHeader/Filer/PhoneNum | 0 | 9063374579 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56638 CALUMET AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALUMET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.