Civic Intelligence

Indian River Tourist Bureau

990EZ • Fiscal year 2018 • EIN 38-3063805

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 414Indian River, MI 49749

(231) 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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$92,778

Up $25,829 (+39%) from 2017

Net Assets

Up

$92,778

Up $25,829 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$62,566

Up $426 (+0.7%) from 2017

Expenses

Down

$36,737

Down $6,829 (-16%) from 2017

Net Income

Up

$25,829

Up $7,255 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$92,778
Liabilities$0
Net Assets$92,778
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$62,566
Expenses$36,737
Net Income$25,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$62,566
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.

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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BREITBARTHPresident-$0--
CHRISTY O'MEARASecretary-$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
John Breitbarth
Title
President
Phone
2312384137
Signed
2018-11-13
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 30,558 office expense 2,941 professional services 988 website expenses 2,250 total 36,737”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,802 4,802 total 4,802 4,802”

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 Appendix101 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/BOYAmt062147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092778
IRS990EZ/GrossReceiptsAmt062566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062566
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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/PersonNm2PATTI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES./T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04802
IRS990EZ/OtherExpensesTotalAmt036737
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/TotalExpensesAmt036737
IRS990EZ/TotalRevenueAmt062566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION AND SPONSORSHIP 30,558 OFFICE EXPENSE 2,941 PROFESSIONAL SERVICES 988 WEBSITE EXPENSES 2,250 TOTAL 36,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,802 4,802 TOTAL 4,802 4,802
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BREITBARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02312384137
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09F47D161E5EE90F173F0DEED130902EE1EB70BF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F47D161E5EE90F173F0DEED130902EE1EB70BF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.150.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:53
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LANGE CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T08:55:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,778
Liabilities
$0
Net assets
$92,778
Revenue
$62,566
Expenses
$36,737
Net income
$25,829
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits