Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2815513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,047,000
Up $394,599 (+60%) from 2013
Net Assets
Up$1,031,634
Up $386,037 (+60%) from 2013
Liabilities
Up$15,366
Up $8,562 (+126%) from 2013
Revenue
Up$817,172
Up $278,871 (+52%) from 2013
Expenses
Up$431,135
Up $123,622 (+40%) from 2013
Net Income
Up$386,037
Up $155,249 (+67%) from 2013
Convention & tourism promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $314,017 | $707,116 | ▲ $393,099 |
| Land, Buildings, and Equipment, Net | $218,588 | $212,953 | ▼ $5,635 |
| Accounts Receivable | $71,461 | $79,445 | ▲ $7,984 |
| Savings and Temporary Cash Investments | $45,135 | $45,219 | ▲ $84 |
| Prepaid Expenses and Deferred Charges | $2,218 | $2,267 | ▲ $49 |
| Total Assets | $652,401 | $1,047,000 | ▲ $394,599 |
| Other Assets Total | $982 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,804 | $15,366 | ▲ $8,562 |
| Total Liabilities | $6,804 | $15,366 | ▲ $8,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $645,597 | $1,031,634 | ▲ $386,037 |
| Total Net Assets Fund Balance | $645,597 | $1,031,634 | ▲ $386,037 |
| Total Liabilities and Net Assets / Fund Balance | $652,401 | $1,047,000 | ▲ $394,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $161,423 | $63,212 | $224,635 |
| Land | $50,000 | - | $50,000 |
| Equipment | $1,530 | $20,940 | $22,470 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Shanley | Director | FT | $78,308 | $78,308 |
| Name | Title |
|---|---|
| Lou Adamson | President |
| Melinda Remer | Vice President |
| David Braganini | Board Member |
| Duane Zuber | Board Member |
| Susan Wojcik | Board Member |
| Deb Davidson | Governmental Rep-non Voting |
| Becky Kark | Media Advisor-non Voting |
| Stephanie Timmer | Secretary |
| John Marple | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,575 |
| Salaries, Compensation, and Employee Benefits | $147,560 |
| 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 | $47,194 | $31,462 | $0 | $78,656 |
| Other Salaries and Wages | $55,142 | $0 | $0 | $55,142 |
| All Other Expenses | $32,607 | $20,803 | $0 | $53,410 |
| Payroll Taxes | $8,198 | $2,518 | $0 | $10,716 |
| Depreciation Depletion | $5,905 | $1,513 | $0 | $7,418 |
| Conferences and Meetings | $3,722 | $1,144 | $0 | $4,866 |
| Other Expenses | $3,439 | $1,056 | $0 | $4,495 |
| Occupancy | $3,412 | $1,048 | $0 | $4,460 |
| Insurance | $1,608 | $1,744 | $0 | $3,352 |
| Other Employee Benefits | $2,330 | $716 | $0 | $3,046 |
| Total Functional Expenses | $368,882 | $62,253 | $0 | $431,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $431,135 |
| Total Expenses per Audited Statements | $431,135 |
| Total Expenses per Form 990 | $431,135 |
| 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 8059. 6165. 1894. 0. Board expenses 577. 0. 577. 0. Professional fees 16447. 0. 16447. 0. Paw paw marketing program 14200. 14200. 0. 0. Miscellaneous 1018. 779. 239. 0. Fam tour 966. 966. 0. 0. Telephone 3810. 2915. 895. 0. Annual dinner 5136. 5136. 0. 0. Building expense 3197. 2446. 751. 0.”
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 | 6804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONVENTION & TOURISM PROMOTION |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HAVEN VISTORS BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696375252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 PHOENIX ST SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 707116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47194 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3722 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4866 |
| 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 | 498 |
| IRS990/CYOtherExpensesAmt | 0 | 283575 |
| IRS990/CYOtherRevenueAmt | 0 | 1615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 815059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147560 |
| IRS990/CYTotalExpensesAmt | 0 | 431135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 817172 |
| 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 | 1513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7418 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368882 |
| 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/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/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 | LISA SHANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOU ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA REMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MARPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE TIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BRAGANINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN WOJCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUANE ZUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY KARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEB DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78308 |
| 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 | 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 | MEDIA ADVISOR-NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 817172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 297105 |
| 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 | 645597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 982 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3046 |
| 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 | 249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEASE-CITY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1386 |
| IRS990/OtherRevenueTotalAmt | 0 | 1615 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2267 |
| IRS990/PrincipalOfficerNm | 0 | LISA SHANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 391 |
| IRS990/PYOtherExpensesAmt | 0 | 172373 |
| IRS990/PYOtherRevenueAmt | 0 | 8892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 529018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135140 |
| IRS990/PYTotalExpensesAmt | 0 | 307513 |
| IRS990/PYTotalRevenueAmt | 0 | 538301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386037 |
| 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 | 45135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45219 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 815059 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 161423 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 63212 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 817172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 212953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 817172 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 817172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431135 |
| 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 8059. 6165. 1894. 0. BOARD EXPENSES 577. 0. 577. 0. PROFESSIONAL FEES 16447. 0. 16447. 0. PAW PAW MARKETING PROGRAM 14200. 14200. 0. 0. MISCELLANEOUS 1018. 779. 239. 0. FAM TOUR 966. 966. 0. 0. TELEPHONE 3810. 2915. 895. 0. ANNUAL DINNER 5136. 5136. 0. 0. BUILDING EXPENSE 3197. 2446. 751. 0. |
| 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 | 652401 |
| IRS990/TotalAssetsEOYAmt | 0 | 1047000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 652401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1047000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6804 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6804 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1031634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 815059 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 817172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 817172 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 652401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047000 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 645597 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1031634 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 546 PHOENIX STREET |
| IRS990/USAddress/CityNm | 0 | SOUTH HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49090 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2015-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HAVENVANBUREN COUNTY CVB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 382815513 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696375252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 546 PHOENIX STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIBBITTS & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 233 HUBBARD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2696732222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANA L TIBBITTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-22T08:32:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.