Civic Intelligence

Indian River Tourist Bureau

990 • Fiscal year 2014 • EIN 38-3063805

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

P O Box 414Indian River, MI 49749

(213) 238-4137

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$36,376

Up $3,648 (+11%) from 2013

Net Assets

Up

$36,376

Up $3,648 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$35,758

Up $97 (+0.3%) from 2013

Expenses

Up

$32,110

Up $8,736 (+37%) from 2013

Net Income

Down

$3,648

Down $8,639 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$36,376
Liabilities$0
Net Assets$36,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$35,758
Expenses$32,110
Net Income$3,648
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$35,758
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,635$22,236▲ $3,601
Savings and Temporary Cash Investments$14,093$14,140▲ $47
Total Assets$32,728$36,376▲ $3,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,728$36,376▲ $3,648
Total Net Assets Fund Balance$32,728$36,376▲ $3,648
Total Liabilities and Net Assets / Fund Balance$32,728$36,376▲ $3,648
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan ThompsonPresident
Rhonda GriffinSec-treas
Rolland RangVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$35,711
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$3,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,748--$6,748
Other Expenses$2,635--$2,635
Total Functional Expenses$32,110$0$0$32,110
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board and adminstrative assistant review 990 and audited financial statements.

Form 990, Page 6, Part VI, Line 19

All documents are available at office of indian river chamber of commerce, which provides adminstrative services for the organization.

Filing and Contact Details

Filer

EIN
38-3063805
Phone
2132384137

Signing Officer

Name
Alan Thompson
Title
President
Phone
2132384137
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Thompson
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Daniel R Nieland CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 24E

Postage & telephone 2,100 0 0 conferences 1,896 0 0 printing 1,643 0 0 insurance 839 0 0 webpage 110 0 0 meals 110 0 0 office expense 30 0 0 filing fees 20 0 0

Raw XML Appendix228 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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IRS990/ActivityOrMissionDesc0THROUGH STATE'S CONVENTION & TOURISM STATUE THE ORGANIZATION COLLECTS ASSESSMENTS ON LODGING FEES. THESE FUNDS ARE USED TO PROMOTE TOURISM IN THE INDIAN RIVER AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06748
IRS990/AllOtherExpensesGrp/TotalAmt06748
IRS990/BooksInCareOfDetail/PersonNm0RHONDA GRIFFIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035711
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND ADMINSTRATIVE ASSISTANT REVIEW 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT OFFICE OF INDIAN RIVER CHAMBER OF COMMERCE, WHICH PROVIDES ADMINSTRATIVE SERVICES FOR THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R NIELAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T14:14:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits