Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2815513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$652,401
Up $229,361 (+54%) from 2012
Net Assets
Up$645,597
Up $230,788 (+56%) from 2012
Liabilities
Down$6,804
Down $1,427 (-17%) from 2012
Revenue
$538,301
No earlier filing loaded for comparison.
Expenses
Up$307,513
Up $22,861 (+8.0%) from 2012
Net Income
$230,788
No earlier filing loaded for comparison.
Convention & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,448 | $314,017 | ▲ $210,569 |
| Land, Buildings, and Equipment, Net | $218,911 | $218,588 | ▼ $323 |
| Accounts Receivable | $39,221 | $71,461 | ▲ $32,240 |
| Savings and Temporary Cash Investments | $45,000 | $45,135 | ▲ $135 |
| Prepaid Expenses and Deferred Charges | $12,548 | $2,218 | ▼ $10,330 |
| Total Assets | $423,040 | $652,401 | ▲ $229,361 |
| Other Assets Total | $3,912 | $982 | ▼ $2,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,231 | $6,804 | ▼ $1,427 |
| Total Liabilities | $8,231 | $6,804 | ▼ $1,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $414,809 | $645,597 | ▲ $230,788 |
| Total Net Assets Fund Balance | $414,809 | $645,597 | ▲ $230,788 |
| Total Liabilities and Net Assets / Fund Balance | $423,040 | $652,401 | ▲ $229,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $167,300 | $57,335 | $224,635 |
| Land | $50,000 | - | $50,000 |
| Equipment | $1,288 | $20,381 | $21,669 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Shanley | Director | FT | $74,670 | $74,670 |
| Name | Title |
|---|---|
| Sally Newton | President |
| Duane Zuber | Vice President |
| David Braganini | Board Member |
| John Marple | Board Member |
| Lou Adamson | Board Member |
| Melinda Remer | Board Member |
| Deb Davidson | Governmental Rep-non Voting |
| Becky Kark | Media Advisor-non Voting |
| Sandi Cagle | Secretary |
| David Zeff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,373 |
| Salaries, Compensation, and Employee Benefits | $135,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,802 | $29,868 | $0 | $74,670 |
| All Other Expenses | $33,863 | $14,973 | - | $48,836 |
| Other Salaries and Wages | $46,476 | $0 | $0 | $46,476 |
| Payroll Taxes | $7,654 | $2,551 | $0 | $10,205 |
| Depreciation Depletion | $6,865 | $2,288 | $0 | $9,153 |
| Conferences and Meetings | $3,444 | $1,148 | $0 | $4,592 |
| Other Expenses | $3,317 | $1,105 | $0 | $4,422 |
| Occupancy | $3,132 | $1,044 | $0 | $4,176 |
| Other Employee Benefits | $2,842 | $947 | $0 | $3,789 |
| Insurance | $1,531 | $1,760 | $0 | $3,291 |
| Total Functional Expenses | $251,720 | $55,793 | $0 | $307,513 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $307,513 |
| Total Expenses per Audited Statements | $307,513 |
| Total Expenses per Form 990 | $307,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews before filing”
“Board monitors compliance with policy”
“Compensation for these positions is determined”
“By the board of directors”
“Other revenue annual dinner lease-utility reimbursement deliquent fees & interest”
“Conference and travel marketing paw paw marketing insurance office expense memberships/subscriptions telephone annual dinner board expenses miscellaneous amortization of website property taxes utilities interest expense building expense fam tour”
“Accounts receivable prepaid expenses website development costs other receivables”
“Property taxes 8259. 6194. 2065. Board expenses 2226. 2226. Professional fees 8060. 8060. Paw paw marketing program 13513. 13513. Miscellaneous 1606. 1204. 402. Education 607. 455. 152. Fam tour 1269. 1269. Telephone 4056. 3042. 1014. Annual dinner 5024. 5024. Building expense 4216. 3162. 1054.”
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 | 8231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONVENTION & TOURISM PROMOTION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SOUTH HAVEN VISTORS BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696375252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 546 PHOENIX ST SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 391 |
| IRS990/CYOtherExpensesAmt | 0 | 172373 |
| IRS990/CYOtherRevenueAmt | 0 | 8892 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135140 |
| IRS990/CYTotalExpensesAmt | 0 | 307513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9153 |
| IRS990/Desc | 0 | PROMOTION OF CONVENTION AND TOURISM IN VAN BUREN COUNTY & CASCO TOWNSHIP IN ALLEGAN COUNTY MICHIGAN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE ZUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ZEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDI CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BRAGANINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MARPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA REMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECKY KARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74670 |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDIA ADVISOR-NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNMENTAL REP-NON VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 391 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296304 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONVENTION & TOURISM PROMOTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 414809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 645597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 982 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3789 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVERTISING/MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4422 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE-CITY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANNUAL DINNER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6442 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1485 |
| IRS990/OtherRevenueTotalAmt | 0 | 8892 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2218 |
| IRS990/PrincipalOfficerNm | 0 | LISA SHANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 164406 |
| IRS990/PYOtherRevenueAmt | 0 | 10095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 314789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120246 |
| IRS990/PYTotalExpensesAmt | 0 | 284652 |
| IRS990/PYTotalRevenueAmt | 0 | 325025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45135 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 529018 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 167300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21669 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 307513 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 538301 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 218588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 307513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538301 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 538301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 307513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MONITORS COMPLIANCE WITH POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THESE POSITIONS IS DETERMINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER REVENUE ANNUAL DINNER LEASE-UTILITY REIMBURSEMENT DELIQUENT FEES & INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFERENCE AND TRAVEL MARKETING PAW PAW MARKETING INSURANCE OFFICE EXPENSE MEMBERSHIPS/SUBSCRIPTIONS TELEPHONE ANNUAL DINNER BOARD EXPENSES MISCELLANEOUS AMORTIZATION OF WEBSITE PROPERTY TAXES UTILITIES INTEREST EXPENSE BUILDING EXPENSE FAM TOUR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE PREPAID EXPENSES WEBSITE DEVELOPMENT COSTS OTHER RECEIVABLES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY TAXES 8259. 6194. 2065. BOARD EXPENSES 2226. 2226. PROFESSIONAL FEES 8060. 8060. PAW PAW MARKETING PROGRAM 13513. 13513. MISCELLANEOUS 1606. 1204. 402. EDUCATION 607. 455. 152. FAM TOUR 1269. 1269. TELEPHONE 4056. 3042. 1014. ANNUAL DINNER 5024. 5024. BUILDING EXPENSE 4216. 3162. 1054. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 423040 |
| IRS990/TotalAssetsEOYAmt | 0 | 652401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 423040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 652401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6804 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6804 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 645597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529018 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538301 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 423040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 652401 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 414809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 645597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 546 PHOENIX STREET |
| IRS990/USAddress/City | 0 | SOUTH HAVEN |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOU ADAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696375252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTH HAVENVANBUREN COUNTY CVB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 382815513 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696375252 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 546 PHOENIX STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TIBBITTS & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 233 HUBBARD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ALLEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2696732222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA L TIBBITTS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.