Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2892421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,043,445
Up $25,461 (+2.5%) from 2014
Net Assets
Up$602,645
Up $39,973 (+7.1%) from 2014
Liabilities
Down$440,800
Down $14,512 (-3.2%) from 2014
Revenue
Up$359,793
Up $9,421 (+2.7%) from 2014
Expenses
Down$319,820
Down $10,844 (-3.3%) from 2014
Net Income
Up$39,973
Up $20,265 (+103%) from 2014
To promote the saugatuck/douglas michigan area for tourism and conventions.
To promote the saugatuck / douglas, michigan area for tourism and conventions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $516,522 | $504,775 | ▼ $11,747 |
| Savings and Temporary Cash Investments | $470,495 | $504,499 | ▲ $34,004 |
| Accounts Receivable | $16,556 | $22,231 | ▲ $5,675 |
| Prepaid Expenses and Deferred Charges | $13,873 | $11,598 | ▼ $2,275 |
| Intangible Assets | $538 | $342 | ▼ $196 |
| Total Assets | $1,017,984 | $1,043,445 | ▲ $25,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $361,324 | $345,874 | ▼ $15,450 |
| Deferred Revenue | $77,423 | $67,464 | ▼ $9,959 |
| Accounts Payable and Accrued Expenses | $16,565 | $27,462 | ▲ $10,897 |
| Total Liabilities | $455,312 | $440,800 | ▼ $14,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $562,672 | $602,645 | ▲ $39,973 |
| Total Net Assets Fund Balance | $562,672 | $602,645 | ▲ $39,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,984 | $1,043,445 | ▲ $25,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,896 | $60,896 | $414,792 |
| Land | $140,000 | - | $140,000 |
| Equipment | $10,879 | $44,841 | $55,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Felicia Fairchild | Executive Di | FT | $79,125 | $79,125 |
| Name | Title |
|---|---|
| Kathy Wilson | Chairperson |
| Andrew Milauckas | Bd of Director |
| Anne Mathieu | Bd of Director |
| Pat Lion | Bd of Director |
| Rob Goeke | Bd of Director |
| Jamie Fuller | Secretary |
| Jane Verplank | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,370 |
| Salaries, Compensation, and Employee Benefits | $137,450 |
| 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 | - | - | - | $79,125 |
| Advertising | - | - | - | $62,118 |
| Other Salaries and Wages | - | - | - | $50,694 |
| All Other Expenses | - | - | - | $25,655 |
| Depreciation Depletion | - | - | - | $12,799 |
| Fees for Services Accounting | - | - | - | $11,206 |
| Office Expenses | - | - | - | $10,456 |
| Fees for Services Other | - | - | - | $8,761 |
| Insurance | - | - | - | $7,808 |
| Payroll Taxes | - | - | - | $7,631 |
| Interest | - | - | - | $5,762 |
| Other Expenses | - | - | - | $5,614 |
| Information Technology | - | - | - | $4,473 |
| Travel | - | - | - | $2,267 |
| Total Functional Expenses | $0 | $0 | $0 | $319,820 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $390,276 |
| Expenses per Audited Statements | $319,820 |
| Total Expenses per Form 990 | $319,820 |
| Expenses Not Reported on Form 990 | $70,456 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,282 |
| Fundraising Direct Expenses | $52,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Visitors Guide | $80,282 | $80,282 | $52,057 | $28,225 |
| Total Events | $80,282 | $80,282 | $52,057 | $28,225 |
“The organization makes the form 990 available to all board members for their review.”
“The organization distributes its conflict of interest policy to all board members on an annual basis. Each board member has a duty to disclose any conflict, or potential conflict of interest, to the organization.”
“The executive director's contract is drafted by the executive committee and presented to the board for review and approval. The annual compensation of the executive director is included in that contract. A publication of the michigan association of convention and visitors bureau's contains comparablity data for executive directors' compensation throughout the state of michigan. This information is reviewed by the executive committee and a determination is made that the compensation is reasonable with respect to the size of the organization.”
“All governing documents are made available to the public upon request.”
“Special events expenses 52,057 rent expenses 18,399 special events expenses -52,057 rent expenses -18,399”
“Special events expenses 52,057 rent expenses 18,399”
“Special events expenses 52,057 rent expenses 18,399”
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 | 16565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE SAUGATUCK / DOUGLAS, MICHIGAN AREA FOR TOURISM AND CONVENTIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELICIA FAIRCHILD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2698571701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGATUCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 917 |
| IRS990/CYOtherExpensesAmt | 0 | 182370 |
| IRS990/CYOtherRevenueAmt | 0 | 26911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137450 |
| IRS990/CYTotalExpensesAmt | 0 | 319820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77423 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12799 |
| IRS990/Desc | 0 | TO PROMOTE THE SAUGATUCK / DOUGLAS, MICHIGAN AREA FOR TOURISM AND CONVENTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 319820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/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/PersonNm | 0 | KATHY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT LION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE VERPLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE MATHIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB GOEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW MILAUCKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELICIA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79125 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80282 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16800 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 4473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7808 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 538 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 342 |
| IRS990/InterestGrp/TotalAmt | 0 | 5762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 516522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610512 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18399 |
| IRS990/LoanOutstandingInd | 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 | TO PROMOTE THE SAUGATUCK / DOUGLAS, MICHIGAN AREA FOR TOURISM AND CONVENTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 361324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 345874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 602645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1599 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5614 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11598 |
| IRS990/PrincipalOfficerNm | 0 | FELICIA FAIRCHILD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOTEL / MOTEL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 184264 |
| IRS990/PYOtherRevenueAmt | 0 | 40421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146400 |
| IRS990/PYTotalExpensesAmt | 0 | 330664 |
| IRS990/PYTotalRevenueAmt | 0 | 350372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1599 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 470495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 319820 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70456 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70456 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70456 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 52,057 RENT EXPENSES 18,399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 52,057 RENT EXPENSES 18,399 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 504775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 319820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 359793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 430249 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 390276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VISITORS GUIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. EACH BOARD MEMBER HAS A DUTY TO DISCLOSE ANY CONFLICT, OR POTENTIAL CONFLICT OF INTEREST, TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S CONTRACT IS DRAFTED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS INCLUDED IN THAT CONTRACT. A PUBLICATION OF THE MICHIGAN ASSOCIATION OF CONVENTION AND VISITORS BUREAU'S CONTAINS COMPARABLITY DATA FOR EXECUTIVE DIRECTORS' COMPENSATION THROUGHOUT THE STATE OF MICHIGAN. THIS INFORMATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A DETERMINATION IS MADE THAT THE COMPENSATION IS REASONABLE WITH RESPECT TO THE SIZE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS EXPENSES 52,057 RENT EXPENSES 18,399 SPECIAL EVENTS EXPENSES -52,057 RENT EXPENSES -18,399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1017984 |
| IRS990/TotalAssetsEOYAmt | 0 | 1043445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1043445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319820 |
| IRS990/TotalGrossUBIAmt | 0 | -1599 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 455312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 455312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 602645 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1599 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017984 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1043445 |
| IRS990/TravelGrp/TotalAmt | 0 | 2267 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 562672 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 602645 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 95 BLUE STAR HIGHWAY |
| IRS990/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49406 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SAUGATUCK.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FELICIA FAIRCHILD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2698571701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAUGATUCKDOUGLAS CONVENTION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUG |
| ReturnHeader/Filer/EIN | 0 | 382892421 |
| ReturnHeader/Filer/PhoneNum | 0 | 2698571701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGATUCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49453 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382598193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYAARD TOLMAN & VENLET PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZEELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6167721901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES D OLSZEWSKI |
| ReturnHeader/ReturnTs | 0 | 2016-09-06T11:01:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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