Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$71,601
Up $29,878 (+72%) from 2018
Net Assets
Up$70,791
Up $29,068 (+70%) from 2018
Liabilities
$810
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,519
Up $33,639 (+66%) from 2018
Expenses
Up$55,452
Up $31,650 (+133%) from 2018
Net Income
Up$29,067
Up $1,989 (+7.3%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $84,519
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
- 2020-11-12
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 1,381 total 1,381”
Form 990-ez, Part I, Line 16
“Expenses 23,110 office expense 581 insurance 442 miscellaneous 1,081 dues 713 non-investment depreciation 873 total 26,800”
Form 990-ez, Part II, Line 24
“Equipment and furniture 4,088 4,088 less accumulated depreciation 3,656 3,691 total 432 397”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 810”
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 Appendix129 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 | 28866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59616 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29067 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6105 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84519 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12426 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11588 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70791 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1677 |
| 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 | 432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 397 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26800 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1381 |
| 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 | 83138 |
| 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 | 20870 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55452 |
| IRS990EZ/TotalRevenueAmt | 0 | 84519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,381 TOTAL 1,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 23,110 OFFICE EXPENSE 581 INSURANCE 442 MISCELLANEOUS 1,081 DUES 713 NON-INVESTMENT DEPRECIATION 873 TOTAL 26,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND FURNITURE 4,088 4,088 LESS ACCUMULATED DEPRECIATION 3,656 3,691 TOTAL 432 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERI ZELLAR-MATTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062933069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F40156773385EEC0191FFC930EC792343A115FD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F40156773385EEC0191FFC930EC792343A115FD7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.81.110.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:23:11 |
| 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 | 2020-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TORI KRUISE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-18T09:23:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,601
- Liabilities
- $810
- Net assets
- $70,791
- Revenue
- $84,519
- Expenses
- $55,452
- Net income
- $29,067