Civic Intelligence

Munising Visitors Bureau

990 • Fiscal year 2015 • EIN 38-2892443

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$18,885

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $184,700 (-100%) from 2014

Net Assets

Down

$0

Down $184,394 (-100%) from 2014

Liabilities

Down

$0

Down $306 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$596,729

Up $78,492 (+15%) from 2014

Expenses

Up

$566,461

Up $18,511 (+3.4%) from 2014

Net Income

Up

$30,268

Up $59,981 (+202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$596,729
Expenses$566,461
Net Income$30,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$596,729
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$184,700--
Rtn Earn Endowment Incm Other Fnds$184,394--
Total Assets$184,700$0▼ $184,700
Liabilities
Accounts Payable and Accrued Expenses$306--
Total Liabilities$306$0▼ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,394$0▼ $184,394
Total Liabilities and Net Assets / Fund Balance$184,700$0▼ $184,700
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cori Ann CearleySecretary/presidentPT$18,885-$18,885
Cori-ann Cearley--$17,000-$18,885
Brenda WaltherTreasurer/vice PresidentPT$17,000-$17,000
Brenda Walther----$17,000
Robert SteinFormer PresidentPT$10,052-$10,052
Robert Stein--$18,885$10,052$10,052

Board Members and Trustees

NameTitle
Scott OlgerFormer Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerou Excavating INCAnnual Trail MaintenanceN6184 FFH-13, Wetmore, MI 49895$109,751
Revenue and Support

Revenue Composition

Contributions and Grants
$86,383
Program Service Revenue
$510,051
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$30,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,378
Salaries, Compensation, and Employee Benefits$53,133
Professional Fundraising Fees$1,950
Total Fundraising Expense$1,950
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$222,749$13,359-$236,108
Current Officers, Directors, Trustees, and Key Employees-$45,937-$45,937
Office Expenses-$13,338-$13,338
Travel-$12,376-$12,376
Conferences and Meetings-$10,436-$10,436
Insurance$9,556--$9,556
Payroll Taxes-$7,196-$7,196
Fees for Services Accounting-$3,959-$3,959
Fees for Services Professional Fundraising--$1,950$1,950
Other Expenses$138,527$1,825-$1,825
Total Functional Expenses$455,001$109,510$1,950$566,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,950
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$109,751
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

Filer Name
Munising Visitors Bureau
EIN
38-2892443
Phone
9063873536
Address
PO BOX 421, MUNISING, MI 49862

Signing Officer

Name
Brenda Walther
Title
Vice President
Phone
9063873536
Signed
2016-01-20
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

Firm
Cg Financial Services Inc
Address
15744 S PEACOCK RD, HASLETT, MI 48840
Preparer
Leah Harkrader
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 Appendix318 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/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/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012376
IRS990/TravelGrp/TotalAmt012376
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0E9469 STONE ST
IRS990/USAddress/CityNm0MUNISING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049862
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.munising.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063873536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUNISING VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MUNI
ReturnHeader/Filer/EIN0382892443
ReturnHeader/Filer/PhoneNum09063873536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015744 S PEACOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH HARKRADER
ReturnHeader/ReturnTs02016-02-12T15:00:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$596,729
Expenses
$566,461
Net income
$30,268
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