Civic Intelligence

Keweenaw Tourism Council

990 • Fiscal year 2017 • EIN 38-2707617

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 08, 2017

56638 Calumet AvenueCalumet, MI 49913

(906) 337-4579

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $193,706Liabilities 2011: $82,368Net Assets 2011: $111,3382011Assets 2012: $217,784Liabilities 2012: $41,080Net Assets 2012: $176,7042012Assets 2013: $328,469Liabilities 2013: $49,888Net Assets 2013: $278,5812013Assets 2014: $327,165Liabilities 2014: $43,681Net Assets 2014: $283,4842014Assets 2015: $406,133Liabilities 2015: $66,880Net Assets 2015: $339,2532015Assets 2016: $334,727Liabilities 2016: $70,896Net Assets 2016: $263,8312016Assets 2017: $324,655Liabilities 2017: $72,133Net Assets 2017: $252,5222017Assets 2018: $352,961Liabilities 2018: $73,429Net Assets 2018: $279,5322018Assets 2019: $432,176Liabilities 2019: $93,641Net Assets 2019: $338,5352019Assets 2020: $351,719Liabilities 2020: $83,993Net Assets 2020: $267,7262020Assets 2021: $313,605Liabilities 2021: $125,250Net Assets 2021: $188,3552021Assets 2022: $629,559Liabilities 2022: $142,648Net Assets 2022: $486,9112022Assets 2023: $801,438Liabilities 2023: $142,576Net Assets 2023: $658,8622023Assets 2024: $1,084,029Liabilities 2024: $211,282Net Assets 2024: $872,7472024

Highlighted filing

2017

Assets$324,655
Liabilities$72,133
Net Assets$252,522

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $243,361Expenses 2011: $193,957Net Income 2011: $49,4042011Revenue 2012: $259,512Expenses 2012: $194,146Net Income 2012: $65,3662012Revenue 2013: $268,557Expenses 2013: $166,680Net Income 2013: $101,8772013Revenue 2014: $262,882Expenses 2014: $257,979Net Income 2014: $4,9032014Revenue 2015: $313,544Expenses 2015: $257,775Net Income 2015: $55,7692015Revenue 2016: $341,201Expenses 2016: $416,623Net Income 2016: -$75,4222016Revenue 2017: $385,799Expenses 2017: $397,108Net Income 2017: -$11,3092017Revenue 2018: $386,408Expenses 2018: $359,398Net Income 2018: $27,0102018Revenue 2019: $414,407Expenses 2019: $355,404Net Income 2019: $59,0032019Revenue 2020: $322,669Expenses 2020: $393,478Net Income 2020: -$70,8092020Revenue 2021: $407,787Expenses 2021: $487,158Net Income 2021: -$79,3712021Revenue 2022: $1,071,971Expenses 2022: $773,415Net Income 2022: $298,5562022Revenue 2023: $1,219,952Expenses 2023: $1,044,284Net Income 2023: $175,6682023Revenue 2024: $1,546,024Expenses 2024: $1,332,622Net Income 2024: $213,4022024

Highlighted filing

2017

Revenue$385,799
Expenses$397,108
Net Income-$11,309
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$385,799
Mission and Program Overview

Mission

TO PROMOTE TOURISM.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$37,317$58,773$96,090
Equipment$17,475$14,788$32,263
Land$1,500-$1,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dianne St AmourPresident
Gary LubinskiVice-president
Danielle EkdahlDirector
Sam RaymondDirector
Susan BushongDirector
Tauna HappnerDirector
Vern BarberDirector
Vicki StigersDirector
Michael LamotteSecretary
Julie SprengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,464
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$9,033
Change in Net Assets
$-11,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,799
Total Revenue per Audited Statements
$385,799
Total Revenue per Form 990
$385,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,108
Total Expenses per Audited Statements$397,108
Total Expenses per Form 990$397,108
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keweenaw Tourism Council
EIN
38-2707617
Phone
9063374579
Address
56638 CALUMET AVENUE, CALUMET, MI 49913

Signing Officer

Name
Dianne St Amour
Title
President
Phone
9063374579
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne St Amour
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Jackie a Aalto CPA
Address
200 FIFTH STREET SUITE 104, CALUMET, MI 49913
Preparer
Jackie a Aalto CPA
Phone
9063372727
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Because of the small size of the board/operation, members that have a potential conflice of interest recuse themselves when voting.

Pt VI, Line 11B

The president reviews the form 990 prior to mailing. The form 990 is available for review by all of the board of directors.

Pt VI, Line 15A

Comparable wages are recieved and reviewed.

Pt VI, Line 19

Information is available for review at the tourism office.

Pt VI, Line 7A

Members who pay a supporter fee are allowed to nominate and vote for the governing board.

Pt VI, Line 15B

Comparable wages are received.

Form 990EZ, Part I, Line 8

Miscellaneous

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Office supplies

Form 990EZ, Part I, Line 16

Equipment repairs & maintenance

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Interest

Form 990EZ, Part I, Line 16

Marketing

Form 990EZ, Part I, Line 16

Snowmobile program

Form 990EZ, Part II, Line 24

Accounts receivable

Form 990EZ, Part II, Line 24

Prepaid expenses

Form 990EZ, Part II, Line 26

Accounts payable

Form 990EZ, Part II, Line 26

Accrued expenses

Form 990EZ, Part II, Line 26

Loan payable

Form 990EZ, Part II, Line 26

Deferred revenue

Raw XML AppendixShowing 400 of 422 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0346294
IRS990/PYOtherRevenueAmt010138
IRS990/PYRevenuesLessExpensesAmt0-75422
IRS990/PYSalariesCompEmpBnftPaidAmt070329
IRS990/PYTotalExpensesAmt0416623
IRS990/PYTotalRevenueAmt0341201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096090
IRS990ScheduleD/EquipmentGrp/BookValueAmt017475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032263
IRS990ScheduleD/ExpensesSubtotalAmt0397108
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RevenueSubtotalAmt0385799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056292
IRS990ScheduleD/TotalExpensesPerForm990Amt0397108
IRS990ScheduleD/TotalRevenuePerForm990Amt0385799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because of the small size of the board/operation, members that have a potential conflice of interest recuse themselves when voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president reviews the form 990 prior to mailing. The form 990 is available for review by all of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable wages are recieved and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available for review at the tourism office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members who pay a supporter fee are allowed to nominate and vote for the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Comparable wages are received.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment repairs & maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Snowmobile program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loan payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334727
IRS990/TotalAssetsEOYAmt0324655
IRS990/TotalAssetsGrp/BOYAmt0334727
IRS990/TotalAssetsGrp/EOYAmt0324655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376464
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070896
IRS990/TotalLiabilitiesEOYAmt072133
IRS990/TotalLiabilitiesGrp/BOYAmt070896
IRS990/TotalLiabilitiesGrp/EOYAmt072133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252522
IRS990/TotalProgramServiceExpensesAmt0386904
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385799
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324655
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056925 S SIXTH STREET
IRS990/USAddress/CityNm0CALUMET
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049913
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.keweenaw.info
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE ST AMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063374579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWEENAW TOURISM COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KEWE
ReturnHeader/Filer/EIN0382707617
ReturnHeader/Filer/PhoneNum09063374579
ReturnHeader/Filer/USAddress/AddressLine1Txt056638 CALUMET AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALUMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.87$1.55$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$1.22$1.04$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.14$0.49$1.07$0.77$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.19$0.41$0.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.41$0.36$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.31$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.27$0.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.26$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.24$0.19$0.05