Civic Intelligence

South Haven Van Buren County Convention & Visitors Bureau

990 • Fiscal year 2023 • EIN 38-2815513

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization ProfileN/A
546 Phoenix StreetSouth Haven, MI 49090

(269) 637-5252

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$91,562

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

8.1%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,240,948

Up $167,867 (+8.1%) from 2022

Net Assets

Up

$2,217,374

Up $166,603 (+8.1%) from 2022

Liabilities

Up

$23,574

Up $1,264 (+5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$1,547,400

Up $103,739 (+7.2%) from 2022

Expenses

Up

$1,380,797

Up $253,456 (+22%) from 2022

Net Income

Down

$166,603

Down $149,717 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $346,935Liabilities 2010: $12,811Net Assets 2010: $334,1242010Assets 2011: $387,806Liabilities 2011: $13,370Net Assets 2011: $374,4362011Assets 2012: $423,040Liabilities 2012: $8,231Net Assets 2012: $414,8092012Assets 2013: $652,401Liabilities 2013: $6,804Net Assets 2013: $645,5972013Assets 2014: $1,047,000Liabilities 2014: $15,366Net Assets 2014: $1,031,6342014Assets 2015: $1,337,280Liabilities 2015: $13,188Net Assets 2015: $1,324,0922015Assets 2016: $1,169,038Liabilities 2016: $13,319Net Assets 2016: $1,155,7192016Assets 2017: $1,043,518Liabilities 2017: $19,472Net Assets 2017: $1,024,0462017Assets 2018: $1,088,989Liabilities 2018: $13,711Net Assets 2018: $1,075,2782018Assets 2019: $1,106,478Liabilities 2019: $14,057Net Assets 2019: $1,092,4212019Assets 2020: $1,335,588Liabilities 2020: $9,542Net Assets 2020: $1,326,0462020Assets 2021: $1,747,838Liabilities 2021: $13,387Net Assets 2021: $1,734,4512021Assets 2022: $2,073,081Liabilities 2022: $22,310Net Assets 2022: $2,050,7712022Assets 2023: $2,240,948Liabilities 2023: $23,574Net Assets 2023: $2,217,3742023Assets 2024: $2,426,396Liabilities 2024: $124,079Net Assets 2024: $2,302,3172024

Highlighted filing

2023

Assets$2,240,948
Liabilities$23,574
Net Assets$2,217,374
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $245,7712010Expenses 2011: $241,3192011Expenses 2012: $284,6522012Revenue 2013: $538,301Expenses 2013: $307,513Net Income 2013: $230,7882013Revenue 2014: $817,172Expenses 2014: $431,135Net Income 2014: $386,0372014Revenue 2015: $850,806Expenses 2015: $558,348Net Income 2015: $292,4582015Revenue 2016: $948,510Expenses 2016: $1,116,883Net Income 2016: -$168,3732016Revenue 2017: $981,977Expenses 2017: $1,113,650Net Income 2017: -$131,6732017Revenue 2018: $1,057,748Expenses 2018: $1,006,516Net Income 2018: $51,2322018Revenue 2019: $1,013,842Expenses 2019: $996,699Net Income 2019: $17,1432019Revenue 2020: $945,247Expenses 2020: $711,622Net Income 2020: $233,6252020Revenue 2021: $1,388,580Expenses 2021: $980,175Net Income 2021: $408,4052021Revenue 2022: $1,443,661Expenses 2022: $1,127,341Net Income 2022: $316,3202022Revenue 2023: $1,547,400Expenses 2023: $1,380,797Net Income 2023: $166,6032023Revenue 2024: $1,928,072Expenses 2024: $1,838,861Net Income 2024: $89,2112024

Highlighted filing

2023

Revenue$1,547,400
Expenses$1,380,797
Net Income$166,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,547,400
Mission and Program Overview

Mission

Convention & tourism promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,742,511$1,979,221▲ $236,710
Land, Buildings, and Equipment, Net$166,356$159,769▼ $6,587
Accounts Receivable$149,493$89,205▼ $60,288
Prepaid Expenses and Deferred Charges$9,386$10,665▲ $1,279
Total Assets$2,073,081$2,240,948▲ $167,867
Other Assets Total$5,335$2,088▼ $3,247
Liabilities
Accounts Payable and Accrued Expenses$22,310$23,574▲ $1,264
Total Liabilities$22,310$23,574▲ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,346$2,213,777▲ $169,431
Net Assets With Donor Restrictions$6,425$3,597▼ $2,828
Total Net Assets Fund Balance$2,050,771$2,217,374▲ $166,603
Total Liabilities and Net Assets / Fund Balance$2,073,081$2,240,948▲ $167,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,546$126,873$236,419
Land$50,000-$50,000
Other Land Buildings$66$15,103$15,169
Equipment$157$9,062$9,219
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SistrunkExecutive DirectorFT$91,562$91,562

Board Members and Trustees

NameTitle
John MarplePast President
Patty NowlinPresident
Kip KerbyVice President
Bob BurrBoard Member
Bob KisielewiczBoard Member
Griffin GrahamBoard Member
Tracy BakerSecretary
Tom RummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,481,116
Investment Income
$46,631
Other Revenue
$19,653
Change in Net Assets
$166,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,547,400
Total Revenue per Form 990
$1,547,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,196
Salaries, Compensation, and Employee Benefits$238,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$706,549--$706,549
Other Salaries and Wages$126,907$20,132-$147,039
Current Officers, Directors, Trustees, and Key Employees$71,110$20,452-$91,562
All Other Expenses$36,868$30,951-$67,819
Fees for Services Other$30,496$6,035-$36,531
Conferences and Meetings$26,907--$26,907
Other Expenses$12,880$2,827-$15,707
Office Expenses$8,232$1,808-$10,040
Insurance$7,634$1,670-$9,304
Occupancy$5,533$1,215-$6,748
Depreciation Depletion$5,401$1,185-$6,586
Interest-$2-$2
Total Functional Expenses$1,294,520$86,277$0$1,380,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,380,797
Total Expenses per Audited Statements$1,380,797
Total Expenses per Form 990$1,380,797
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“Organization's process to review form 990 the executive director will review the irs form 990 before the form is filed. The independent accountant who completed the 990 is available to answer any questions that they may have. After all questions are answered and everyone is in agreement the form is then filed with the internal revenue service.”

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

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the board committee which may need further follow up.”

Form 990, Part VI, Section B, Line 15

“Annually the executive director provides all governing board members and employees the organizaiton's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive directors reviews and notes any potential conflicts with the board committee which may further follow-up. The organization's governing board executive committee uses various resources and comparable data in reviewing and determining what recommendation to act and give direction to implemnting the approval of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents and financials statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Havenvan Buren County Cvb
EIN
38-2815513
Phone
2696375252
Address
546 PHOENIX STREET, SOUTH HAVEN, MI 49090

Signing Officer

Name
Patty Nowlin
Title
President
Phone
2696375252
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Nowlin
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
526 UPTON DRIVE, ST JOSEPH, MI 49085
Preparer
Robert Alex Schaeffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization switched over to different accounting firm to conduct this year audit. They assume the responsibility of the oversight of the audit, review, or compilation of their financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore has made no provision for federal income taxes in the accompanying financial statements. Management has elected to apply the provisions of fasb asc 740-10. Under asc 740-10, an organization must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on technical merits of the position. As of december 31, 2023, the organization had no known liability due to the uncertainty of income taxes. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for three years before the current fiscal year ended.”

Raw XML Appendix398 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/BOYAmt022310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023574
IRS990/AccountsReceivableGrp/BOYAmt0149493
IRS990/AccountsReceivableGrp/EOYAmt089205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONVENTION & TOURISM PROMOTION
IRS990/AdvertisingGrp/ProgramServicesAmt0706549
IRS990/AdvertisingGrp/TotalAmt0706549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036868
IRS990/AllOtherExpensesGrp/TotalAmt067819
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02696375252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0546 PHOENIX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01742511
IRS990/CashNonInterestBearingGrp/EOYAmt01979221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071110
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091562
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026907
IRS990/ConferencesMeetingsGrp/TotalAmt026907
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046631
IRS990/CYOtherExpensesAmt01142196
IRS990/CYOtherRevenueAmt019653
IRS990/CYProgramServiceRevenueAmt01481116
IRS990/CYRevenuesLessExpensesAmt0166603
IRS990/CYSalariesCompEmpBnftPaidAmt0238601
IRS990/CYTotalExpensesAmt01380797
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01547400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05401
IRS990/DepreciationDepletionGrp/TotalAmt06586
IRS990/Desc0PROMOTION OF CONVENTION AND TOURISM IN VAN BUREN COUNTY & CASCO TOWNSHIP IN ALLEGAN COUNTY MICHIGAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06425
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03597
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01294520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030496
IRS990/FeesForServicesOtherGrp/TotalAmt036531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BURR
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB KISIELEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GRIFFIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MARPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SISTRUNK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt891562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01547400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01670
IRS990/InsuranceGrp/ProgramServicesAmt07634
IRS990/InsuranceGrp/TotalAmt09304
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt046631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159769
IRS990/LandBldgEquipCostOrOtherBssAmt0310807
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONVENTION & TOURISM PROMOTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02050771
IRS990/NetAssetsOrFundBalancesEOYAmt02217374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02044346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02213777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215
IRS990/OccupancyGrp/ProgramServicesAmt05533
IRS990/OccupancyGrp/TotalAmt06748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/ProgramServicesAmt08232
IRS990/OfficeExpensesGrp/TotalAmt010040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05335
IRS990/OtherAssetsTotalGrp/EOYAmt02088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY ENHANCEMENT
IRS990/OtherExpensesGrp/Desc1PROMOTIONS/EVENTS
IRS990/OtherExpensesGrp/Desc2PARTNERSHIP/GROWTH INIT
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ProgramServicesAmt0188830
IRS990/OtherExpensesGrp/ProgramServicesAmt141906
IRS990/OtherExpensesGrp/ProgramServicesAmt225267
IRS990/OtherExpensesGrp/ProgramServicesAmt312880
IRS990/OtherExpensesGrp/TotalAmt0188830
IRS990/OtherExpensesGrp/TotalAmt141906
IRS990/OtherExpensesGrp/TotalAmt225267
IRS990/OtherExpensesGrp/TotalAmt315707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LODGING PROMOTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19233
IRS990/OtherRevenueTotalAmt019653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010665
IRS990/PrincipalOfficerNm0PATTY NOWLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01481116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01481116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010218
IRS990/PYOtherExpensesAmt0938855
IRS990/PYOtherRevenueAmt021585
IRS990/PYProgramServiceRevenueAmt01411858
IRS990/PYRevenuesLessExpensesAmt0316320
IRS990/PYSalariesCompEmpBnftPaidAmt0188486
IRS990/PYTotalExpensesAmt01127341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443661
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01481116
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01380797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015169
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01547400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO KNOWN LIABILITY DUE TO THE UNCERTAINTY OF INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS BEFORE THE CURRENT FISCAL YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159769
IRS990ScheduleD/TotalExpensesPerForm990Amt01380797
IRS990ScheduleD/TotalRevenuePerForm990Amt01547400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR WILL REVIEW THE IRS FORM 990 BEFORE THE FORM IS FILED. THE INDEPENDENT ACCOUNTANT WHO COMPLETED THE 990 IS AVAILABLE TO ANSWER ANY QUESTIONS THAT THEY MAY HAVE. AFTER ALL QUESTIONS ARE ANSWERED AND EVERYONE IS IN AGREEMENT THE FORM IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY NEED FURTHER FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZAITON'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTORS REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE BOARD COMMITTEE WHICH MAY FURTHER FOLLOW-UP. THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING WHAT RECOMMENDATION TO ACT AND GIVE DIRECTION TO IMPLEMNTING THE APPROVAL OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SWITCHED OVER TO DIFFERENT ACCOUNTING FIRM TO CONDUCT THIS YEAR AUDIT. THEY ASSUME THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THEIR FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02073081
IRS990/TotalAssetsEOYAmt02240948
IRS990/TotalAssetsGrp/BOYAmt02073081
IRS990/TotalAssetsGrp/EOYAmt02240948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022310
IRS990/TotalLiabilitiesEOYAmt023574
IRS990/TotalLiabilitiesGrp/BOYAmt022310
IRS990/TotalLiabilitiesGrp/EOYAmt023574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02050771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02217374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01294520
IRS990/TotalProgramServiceRevenueAmt01481116
IRS990/TotalReportableCompFromOrgAmt091562
IRS990/TotalRevenueGrp/ExclusionAmt046631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02073081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0546 PHOENIX STREET
IRS990/USAddress/CityNm0SOUTH HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049090
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY NOWLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02696375252
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAVENVAN BUREN COUNTY CVB
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382815513
ReturnHeader/Filer/PhoneNum02696375252
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 PHOENIX STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 UPTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ALEX SCHAEFFER
ReturnHeader/ReturnTs02024-04-29T12:12:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOWLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,948
Liabilities
$23,574
Net assets
$2,217,374
Revenue
$1,547,400
Expenses
$1,380,797
Net income
$166,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.12$2.30$1.93$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.55$1.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.44$1.13$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.73$1.39$0.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.95$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.01$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.98$1.11$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.95$1.12$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.85$0.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.82$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.54$0.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.25