Civic Intelligence

Munising Visitors Bureau

990 • Fiscal year 2014 • EIN 38-2892443

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 11, 2014

Organization Profilewww.munising.org
PO Box 421Munising, MI 49862

(906) 387-3536

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$19,050

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$184,700

Down $30,942 (-14%) from 2013

Net Assets

Down

$184,394

Down $29,713 (-14%) from 2013

Liabilities

Down

$306

Down $1,229 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$518,237

Down $95,272 (-16%) from 2013

Expenses

Down

$547,950

Down $97,767 (-15%) from 2013

Net Income

Up

-$29,713

Up $2,495 (+7.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $146,124Liabilities 2011: $912Net Assets 2011: $145,2122011Assets 2012: $248,821Liabilities 2012: $2,506Net Assets 2012: $246,3152012Assets 2013: $215,642Liabilities 2013: $1,535Net Assets 2013: $214,1072013Assets 2014: $184,700Liabilities 2014: $306Net Assets 2014: $184,3942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $404,778Liabilities 2018: $2,806Net Assets 2018: $401,9722018Assets 2019: $246,970Liabilities 2019: $2,045Net Assets 2019: $244,9252019Assets 2020: $277,295Liabilities 2020: $2,123Net Assets 2020: $275,1722020Assets 2021: $555,122Liabilities 2021: $3,009Net Assets 2021: $552,1132021Assets 2022: $667,163Liabilities 2022: $1,035Net Assets 2022: $666,1282022Assets 2023: $686,490Liabilities 2023: $72,996Net Assets 2023: $613,4942023Assets 2024: $698,225Liabilities 2024: $109,695Net Assets 2024: $588,5302024Assets 2025: $584,933Liabilities 2025: $45,027Net Assets 2025: $539,9062025

Highlighted filing

2014

Assets$184,700
Liabilities$306
Net Assets$184,394
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,652Expenses 2011: $405,764Net Income 2011: $66,8882011Expenses 2012: $393,4182012Revenue 2013: $613,509Expenses 2013: $645,717Net Income 2013: -$32,2082013Revenue 2014: $518,237Expenses 2014: $547,950Net Income 2014: -$29,7132014Revenue 2015: $596,729Expenses 2015: $566,461Net Income 2015: $30,2682015Revenue 2016: $916,674Expenses 2016: $665,167Net Income 2016: $251,5072016Revenue 2017: $584,373Expenses 2017: $482,457Net Income 2017: $101,9162017Revenue 2018: $730,990Expenses 2018: $700,605Net Income 2018: $30,3852018Revenue 2019: $733,129Expenses 2019: $890,176Net Income 2019: -$157,0472019Revenue 2020: $606,074Expenses 2020: $575,827Net Income 2020: $30,2472020Revenue 2021: $949,029Expenses 2021: $672,088Net Income 2021: $276,9412021Revenue 2022: $1,136,697Expenses 2022: $1,022,682Net Income 2022: $114,0152022Revenue 2023: $1,055,856Expenses 2023: $1,184,669Net Income 2023: -$128,8132023Revenue 2024: $1,132,986Expenses 2024: $1,157,950Net Income 2024: -$24,9642024Revenue 2025: $1,063,066Expenses 2025: $1,111,690Net Income 2025: -$48,6242025

Highlighted filing

2014

Revenue$518,237
Expenses$547,950
Net Income-$29,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 11, 2014
Return Version
2013v4.0
Gross Receipts
$518,237
Mission and Program Overview

Mission

The purpose of the bureau is to attact transient guest through the promotion tourism in the munising area.

To promote tourism in the munising, mi area using the room taxes as provided by the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,581$184,700▼ $24,881
Rtn Earn Endowment Incm Other Fnds$214,107$184,394▼ $29,713
Prepaid Expenses and Deferred Charges$6,061--
Total Assets$215,642$184,700▼ $30,942
Liabilities
Accounts Payable and Accrued Expenses$1,535$306▼ $1,229
Total Liabilities$1,535$306▼ $1,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,107$184,394▼ $29,713
Total Liabilities and Net Assets / Fund Balance$215,642$184,700▼ $30,942
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cori Ann CearleySecretary/presidentPT$19,050-$19,050
Brenda WaltherTreasurer/vice PresidentPT$16,300-$16,300
Robert SteinFormer PresidentPT$12,645-$12,645
Robert Stein--$10,925$1,720$12,645

Board Members and Trustees

NameTitle
Scott OlgerFormer Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerou Excavating INCAnnual Trail Maintenance-$116,252
Revenue and Support

Revenue Composition

Contributions and Grants
$91,801
Program Service Revenue
$426,181
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$-29,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,237
Total Revenue per Audited Statements
$518,237
Total Revenue per Form 990
$518,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,939
Salaries, Compensation, and Employee Benefits$52,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$233,934$15,042-$248,976
Current Officers, Directors, Trustees, and Key Employees$0$43,709$0$43,709
Conferences and Meetings-$15,151-$15,151
Office Expenses-$11,555-$11,555
Payroll Taxes$0$8,302$0$8,302
Travel-$6,502-$6,502
Fees for Services Accounting-$4,012-$4,012
Insurance$3,028--$3,028
Other Expenses$0$1,947-$1,947
Total Functional Expenses$441,440$106,510$0$547,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,950
Total Expenses per Audited Statements$547,950
Total Expenses per Form 990$547,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VAnnual Trail MaintenanceNo$128,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2892443
Phone
9063873536

Signing Officer

Name
Brenda Walther
Title
Vice President
Phone
9063873536
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Ann Cearley
Formed
1990
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Preparer
Sharon Cooper
Phone
5173397662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewable upon request.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Pt VI, Line 8A

“Minutes are recorded by the secretary.”

Pt VI, Line 6

“There are 15 members.”

Pt VI, Line 7B

“The michigan department of natural resources may altar the contract for trail grooming services, which accounts for more than $100,000 in annual expense”

Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are recorded by the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are 15 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MICHIGAN DEPARTMENT OF NATURAL RESOURCES MAY ALTAR THE CONTRACT FOR TRAIL GROOMING SERVICES, WHICH ACCOUNTS FOR MORE THAN $100,000 IN ANNUAL EXPENSE
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01535
IRS990/TotalLiabilitiesEOYAmt0306
IRS990/TotalLiabilitiesGrp/BOYAmt01535
IRS990/TotalLiabilitiesGrp/EOYAmt0306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184394
IRS990/TotalProgramServiceExpensesAmt0441440
IRS990/TotalProgramServiceRevenueAmt0426181
IRS990/TotalReportableCompFromOrgAmt047995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518237
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184700
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06502
IRS990/TravelGrp/TotalAmt06502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10E9469 STONE ST
IRS990/USAddress/City0MUNISING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049862
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.munising.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063873536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MUNISING VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MUNI
ReturnHeader/Filer/EIN0382892443
ReturnHeader/Filer/PhoneNum09063873536
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0MUNISING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015744 S PEACOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON COOPER
ReturnHeader/ReturnTs02015-01-22T06:00:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,700
Liabilities
$306
Net assets
$184,394
Revenue
$518,237
Expenses
$547,950
Net income
-$29,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$1.06$1.11$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.13$1.16$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.61$1.06$1.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.14$1.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.95$0.67$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.61$0.58$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.24$0.73$0.89$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.73$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.92$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.61$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.47$0.41$0.07