Civic Intelligence

Indian River Tourist Bureau

EIN 38-3063805 • 501(c)6 • Indian River, MI

Profile

Through state's convention & tourism statue the organization collects assessments on lodging fees. These funds are used to promote tourism in the indian river area.

PO Box 414Indian River, MI 49749

irtourism.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$219,793

Up $46,915 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$219,793

Up $46,915 (+27%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$91,751

Up $21,993 (+32%) from 2020

Expenses

Up

$67,304

Up $37,511 (+126%) from 2020

Net Income

Down

$24,447

Down $15,518 (-39%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $24,563Liabilities 2010: $0Net Assets 2010: $24,5632010Assets 2011: $19,626Liabilities 2011: $0Net Assets 2011: $19,6262011Assets 2012: $20,441Liabilities 2012: $0Net Assets 2012: $20,4412012Assets 2013: $32,728Liabilities 2013: $0Net Assets 2013: $32,7282013Assets 2014: $36,376Liabilities 2014: $0Net Assets 2014: $36,3762014Assets 2015: $33,372Liabilities 2015: $0Net Assets 2015: $33,3722015Assets 2016: $49,708Liabilities 2016: $1,333Net Assets 2016: $48,3752016Assets 2017: $66,949Liabilities 2017: $0Net Assets 2017: $66,9492017Assets 2018: $92,778Liabilities 2018: $0Net Assets 2018: $92,7782018Assets 2019: $132,914Liabilities 2019: $0Net Assets 2019: $132,9142019Assets 2020: $172,878Liabilities 2020: $0Net Assets 2020: $172,8782020Assets 2022: $219,793Liabilities 2022: $0Net Assets 2022: $219,7932022

Highlighted filing

2022

Assets$219,793
Liabilities$0
Net Assets$219,793
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $22,9702010Expenses 2011: $22,2672011Expenses 2012: $23,1732012Revenue 2013: $35,661Expenses 2013: $23,374Net Income 2013: $12,2872013Revenue 2014: $35,758Expenses 2014: $32,110Net Income 2014: $3,6482014Revenue 2015: $34,789Expenses 2015: $37,793Net Income 2015: -$3,0042015Revenue 2016: $56,532Expenses 2016: $41,529Net Income 2016: $15,0032016Revenue 2017: $62,140Expenses 2017: $43,566Net Income 2017: $18,5742017Revenue 2018: $62,566Expenses 2018: $36,737Net Income 2018: $25,8292018Revenue 2019: $81,333Expenses 2019: $41,197Net Income 2019: $40,1362019Revenue 2020: $69,758Expenses 2020: $29,793Net Income 2020: $39,9652020Revenue 2022: $91,751Expenses 2022: $67,304Net Income 2022: $24,4472022

Highlighted filing

2022

Revenue$91,751
Expenses$67,304
Net Income$24,447
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,793
Liabilities
$0
Net assets
$219,793
Revenue
$91,751
Expenses
$67,304
Net income
$24,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.92$0.67$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.70$0.30$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.81$0.41$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.63$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.62$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.36$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$91,751
Mission and Program Overview

Mission

Through the state of michigan's convention and tourism act, the organization collects assessments on lodging fees that are then used to promote tourism in the indian river area.

Program Services

DescriptionGrantsExpenses
PROMOTE TOURISM IN THE INDIAN RIVER AREA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER J BROWNPresidentPT$0--
VACANTSecretary-$0--
PATTI ANDERSONVice Pres./T-$0--
Filing and Contact Details

Filer

Filer Name
Indian River Area Tourist Bureau
EIN
38-3063805
Phone
2312384137
Address
PO BOX 414, INDIAN RIVER, MI 49749

Signing Officer

Name
Christopher J Brown
Title
President
Phone
2312389370
Signed
2022-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Lange & Associates Pc
Address
5500 S STRAITS HWY PO BOX 827, INDIAN RIVER, MI 49749-9438
Preparer
G Scott Lange CPA Cgma
Phone
2312382232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion and sponsorship 28,713 office expense 2,424 website expenses 36,167 total 67,304”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,778 4,777 total 4,778 4,777”

Form 990-ez, Part III

“Through the state of michigan's convention and tourism act, the organization collects assessments on lodging fees that are then used to promote tourism in the indian river area.”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER J BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02312384137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024447
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219793
IRS990EZ/GrossReceiptsAmt091751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091751
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES./T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04778
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04777
IRS990EZ/OtherExpensesTotalAmt067304
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH THE STATE OF MICHIGAN'S CONVENTION AND TOURISM ACT, THE ORGANIZATION COLLECTS ASSESSMENTS ON LODGING FEES THAT ARE THEN USED TO PROMOTE TOURISM IN THE INDIAN RIVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TOURISM IN THE INDIAN RIVER AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067304
IRS990EZ/TotalRevenueAmt091751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION AND SPONSORSHIP 28,713 OFFICE EXPENSE 2,424 WEBSITE EXPENSES 36,167 TOTAL 67,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,778 4,777 TOTAL 4,778 4,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THE STATE OF MICHIGAN'S CONVENTION AND TOURISM ACT, THE ORGANIZATION COLLECTS ASSESSMENTS ON LODGING FEES THAT ARE THEN USED TO PROMOTE TOURISM IN THE INDIAN RIVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER J BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312389370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER AREA TOURIST BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0383063805
ReturnHeader/Filer/PhoneNum02312384137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0INDIAN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271610134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 S STRAITS HWY PO BOX 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497499438
ReturnHeader/PreparerPersonGrp/PhoneNum02312382232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LANGE CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T12:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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