Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Newberry Area Tourism Association
EIN 38-2991069 • 501(c)6 • Newberry, MI
Profile
Promote the Newberry Michigan area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$143,991
Up $72,390 (+101%) from 2019
Liabilities
Down$118
Down $692 (-85%) from 2019
Net Assets
Up$143,873
Up $73,082 (+103%) from 2019
Revenue
Up$94,793
Up $10,274 (+12%) from 2019
Expenses
Down$36,874
Down $18,578 (-34%) from 2019
Net Income
Up$57,919
Up $28,852 (+99%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,991
- Liabilities
- $118
- Net assets
- $143,873
- Revenue
- $94,793
- Expenses
- $36,874
- Net income
- $57,919
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Aug 5, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $94,793
Mission and Program Overview
Mission
Promote the Newberry Michigan area
To implement and administer the provisions of the community convention and tourism marketing act (public act 283 of 2010) within the assessment district established in the newberry area tourism association area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE CONVENTION AND TOURISM BUSINESS, ADMINISTER FOR TOURISM OR CONVENTION MARKETING PROGRAMS, AND PROVIDE FOR THE IMPOSITION AND COLLECTION OF ASSESSMENTS ON THE OWNERS OF TRANSIENT FACILITIES TO SUPPORT TOURISM OR CONVENTION MARKETING PROGRAMS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERI ZELLAR-MATTSON | President | - | $0 | - | - |
| SAMANTHA KETOLA | Secretary/Tr | - | $0 | - | - |
| DUKE PATEL | Vice Preside | - | $0 | - | - |
| CANDACE CHAPMAN | Director | - | $0 | - | - |
| TED NYDA | Director | - | $0 | - | - |
| LANCE BYRNES | Director | - | $0 | - | - |
| ASSOK PATEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Newberry Area Tourism Association
- EIN
- 38-2991069
- Phone
- 9062933069
- Address
- PO BOX 574, NEWBERRY, MI 49868
Signing Officer
- Name
- Cheri Zellar-mattson
- Title
- President
- Phone
- 9062933069
- Signed
- 2021-08-05
Preparer
- Firm
- Andersontackman & Company Plc
- Address
- 16978 S RILEY AVE, KINCHELOE, MI 49788
- Preparer
- Tori Kruise CPA
- Phone
- 9064955952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 205 total 205”
Form 990-ez, Part I, Line 16
“Expenses 12,138 office expense 405 insurance 462 miscellaneous 729 dues 445 non-investment depreciation 1,342 total 15,521”
Form 990-ez, Part I, Line 20
“Prior period adjustment 15,163”
Form 990-ez, Part II, Line 24
“Equipment and furniture 4,088 7,588 less accumulated depreciation 3,691 4,228 total 397 3,360”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 810 118”
Form 990-ez, Part III
“To implement and administer the provisions of the community convention and tourism marketing act (public act 283 of 2010) within the assessment district established in the newberry area tourism association area.”
Form 990-ez, Part III, Line 28
“Promote convention and tourism business, administer for tourism or convention marketing programs, and provide for the imposition and collection of assessments on the owners of transient facilities to support tourism or convention marketing programs.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA KETOLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9062933069 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 574 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129849 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4506 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11588 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10782 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143873 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERI ZELLAR-MATTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA KETOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUKE PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CANDACE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TED NYDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LANCE BYRNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASSOK PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3360 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15163 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15521 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 205 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPLEMENT AND ADMINISTER THE PROVISIONS OF THE COMMUNITY CONVENTION AND TOURISM MARKETING ACT (PUBLIC ACT 283 OF 2010) WITHIN THE ASSESSMENT DISTRICT ESTABLISHED IN THE NEWBERRY AREA TOURISM ASSOCIATION AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94588 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE CONVENTION AND TOURISM BUSINESS, ADMINISTER FOR TOURISM OR CONVENTION MARKETING PROGRAMS, AND PROVIDE FOR THE IMPOSITION AND COLLECTION OF ASSESSMENTS ON THE OWNERS OF TRANSIENT FACILITIES TO SUPPORT TOURISM OR CONVENTION MARKETING PROGRAMS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15572 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 810 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36874 |
| IRS990EZ/TotalRevenueAmt | 0 | 94793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 205 TOTAL 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 12,138 OFFICE EXPENSE 405 INSURANCE 462 MISCELLANEOUS 729 DUES 445 NON-INVESTMENT DEPRECIATION 1,342 TOTAL 15,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 15,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT AND FURNITURE 4,088 7,588 LESS ACCUMULATED DEPRECIATION 3,691 4,228 TOTAL 397 3,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 810 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO IMPLEMENT AND ADMINISTER THE PROVISIONS OF THE COMMUNITY CONVENTION AND TOURISM MARKETING ACT (PUBLIC ACT 283 OF 2010) WITHIN THE ASSESSMENT DISTRICT ESTABLISHED IN THE NEWBERRY AREA TOURISM ASSOCIATION AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROMOTE CONVENTION AND TOURISM BUSINESS, ADMINISTER FOR TOURISM OR CONVENTION MARKETING PROGRAMS, AND PROVIDE FOR THE IMPOSITION AND COLLECTION OF ASSESSMENTS ON THE OWNERS OF TRANSIENT FACILITIES TO SUPPORT TOURISM OR CONVENTION MARKETING PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERI ZELLAR-MATTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062933069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEWBERRY AREA TOURISM ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWB |
| ReturnHeader/Filer/EIN | 0 | 382991069 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062933069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 574 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSONTACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16978 S RILEY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINCHELOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9064955952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TORI KRUISE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-10T14:19:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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