Civic Intelligence

Indian River Tourist Bureau

990EZ • Fiscal year 2016 • EIN 38-3063805

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 05, 2016

Organization ProfileIRTOURISM.COM
P O Box 414Indian River, MI 49749

(231) 238-7371

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

62%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$49,708

Up $16,336 (+49%) from 2015

Net Assets

Up

$48,375

Up $15,003 (+45%) from 2015

Liabilities

Up

$1,333

Up $1,333 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$56,532

Up $21,743 (+62%) from 2015

Expenses

Up

$41,529

Up $3,736 (+9.9%) from 2015

Net Income

Up

$15,003

Up $18,007 (+599%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$49,708
Liabilities$1,333
Net Assets$48,375
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$56,532
Expenses$41,529
Net Income$15,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 5, 2016
Return Version
2015v3.0
Gross Receipts
$56,532
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.

Program Services

DescriptionGrantsExpenses
PROMOTE TOURISM IN THE INDIAN RIVER AREA.-$41,529
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BREITBARTHPresident-$0--
CHRISTY O'MEARASecretary-$0--
PATI ANDERSONVice Pres --$0--
Filing and Contact Details

Filer

Filer Name
Indian River Area Tourist Bureau
EIN
38-3063805
Phone
2312387371
Address
P O BOX 414, INDIAN RIVER, MI 49749

Signing Officer

Name
John Breitbarth
Title
President
Phone
2132384137
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Nieland & Kosanke Pc
Address
201 S MAIN SUITE 2, CHEBOYGAN, MI 49721-1950
Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion and sponsorship 27,587 office expenses 4,622 administrative services 4,200 professional services 2,620 website expenses 2,500 total 41,529”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,962 6,087 prepaid expenses and deferred charges 2,700 0 total 4,662 6,087”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,333”

Form 990-ez, Part III

“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.”

Raw XML Appendix102 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/PersonNm0JOHN BREITBARTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02312387371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04646 S STRAITS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015003
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049708
IRS990EZ/GrossReceiptsAmt056532
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056491
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BREITBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06087
IRS990EZ/OtherExpensesTotalAmt041529
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH STATE'S CONVENTION & TOURISM STATUE THE ORGANIZATION COLLECTS ASSESSMENTS ON LODGING FEES. THESE FUNDS ARE USED TO PROMOTE TOURISM IN THE INDIAN RIVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE TOURISM IN THE INDIAN RIVER AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041529
IRS990EZ/TotalProgramServiceExpensesAmt041529
IRS990EZ/TotalRevenueAmt056532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IRTOURISM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION AND SPONSORSHIP 27,587 OFFICE EXPENSES 4,622 ADMINISTRATIVE SERVICES 4,200 PROFESSIONAL SERVICES 2,620 WEBSITE EXPENSES 2,500 TOTAL 41,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,962 6,087 PREPAID EXPENSES AND DEFERRED CHARGES 2,700 0 TOTAL 4,662 6,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH STATE'S CONVENTION & TOURISM STATUE THE ORGANIZATION COLLECTS ASSESSMENTS ON LODGING FEES. THESE FUNDS ARE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BREITBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132384137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER AREA TOURIST BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0383063805
ReturnHeader/Filer/PhoneNum02312387371
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 414
ReturnHeader/Filer/USAddress/CityNm0INDIAN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208136220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELAND & KOSANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497211950
ReturnHeader/PreparerPersonGrp/PhoneNum02316274396
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D KOSANKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T15:45:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,708
Liabilities
$1,333
Net assets
$48,375
Revenue
$56,532
Expenses
$41,529
Net income
$15,003
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