Civic Intelligence

Manistee County Convention and Visitors Bureau Inc

990 • Fiscal year 2015 • EIN 38-3222063

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.VISITMANISTEECOUNTY.COM
PO Box 13Manistee, MI 49660

(231) 398-9355

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$459,214

Up $71,732 (+19%) from 2014

Net Assets

Up

$368,371

Up $44,249 (+14%) from 2014

Liabilities

Up

$90,843

Up $27,483 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$505,901

Up $57,326 (+13%) from 2014

Expenses

Up

$461,652

Up $2,594 (+0.6%) from 2014

Net Income

Up

$44,249

Up $54,732 (+522%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $316,614Liabilities 2011: $83,550Net Assets 2011: $233,0642011Assets 2012: $430,371Liabilities 2012: $79,026Net Assets 2012: $351,3452012Assets 2013: $405,594Liabilities 2013: $70,989Net Assets 2013: $334,6052013Assets 2014: $387,482Liabilities 2014: $63,360Net Assets 2014: $324,1222014Assets 2015: $459,214Liabilities 2015: $90,843Net Assets 2015: $368,3712015Assets 2016: $338,971Liabilities 2016: $78,5492016Assets 2017: $399,036Liabilities 2017: $57,483Net Assets 2017: $341,5532017Assets 2018: $424,818Liabilities 2018: $49,207Net Assets 2018: $375,6112018Assets 2019: $453,276Liabilities 2019: $72,437Net Assets 2019: $380,8392019Assets 2020: $439,353Liabilities 2020: $96,636Net Assets 2020: $342,7172020Assets 2021: $577,636Liabilities 2021: $80,184Net Assets 2021: $497,4522021Assets 2022: $701,956Liabilities 2022: $100,969Net Assets 2022: $600,9872022Assets 2023: $759,959Liabilities 2023: $14,703Net Assets 2023: $745,2562023Assets 2024: $973,804Liabilities 2024: $33,055Net Assets 2024: $940,7492024Assets 2025: $1,196,564Liabilities 2025: $139,862Net Assets 2025: $1,056,7022025

Highlighted filing

2015

Assets$459,214
Liabilities$90,843
Net Assets$368,371
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,955Expenses 2011: $148,373Net Income 2011: $44,5822011Revenue 2012: $310,576Expenses 2012: $192,295Net Income 2012: $118,2812012Revenue 2013: $380,696Expenses 2013: $397,436Net Income 2013: -$16,7402013Revenue 2014: $448,575Expenses 2014: $459,058Net Income 2014: -$10,4832014Revenue 2015: $505,901Expenses 2015: $461,652Net Income 2015: $44,2492015Revenue 2016: $124,062Expenses 2016: $233,746Net Income 2016: -$109,6842016Revenue 2017: $572,745Expenses 2017: $491,614Net Income 2017: $81,1312017Revenue 2018: $564,658Expenses 2018: $530,600Net Income 2018: $34,0582018Revenue 2019: $584,683Expenses 2019: $625,023Net Income 2019: -$40,3402019Revenue 2020: $610,862Expenses 2020: $648,984Net Income 2020: -$38,1222020Revenue 2021: $648,827Expenses 2021: $494,092Net Income 2021: $154,7352021Revenue 2022: $698,758Expenses 2022: $595,223Net Income 2022: $103,5352022Revenue 2023: $783,102Expenses 2023: $638,833Net Income 2023: $144,2692023Revenue 2024: $887,291Expenses 2024: $691,798Net Income 2024: $195,4932024Revenue 2025: $1,065,751Expenses 2025: $949,798Net Income 2025: $115,9532025

Highlighted filing

2015

Revenue$505,901
Expenses$461,652
Net Income$44,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$505,901
Mission and Program Overview

Mission

Market tourism in manistee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,289$271,955▲ $30,666
Cash and Non-Interest-Bearing Accounts$146,193$187,259▲ $41,066
Total Assets$387,482$459,214▲ $71,732
Liabilities
Unsecured Notes Loans Payable$61,578$59,482▼ $2,096
Other Liabilities-$30,000-
Accounts Payable and Accrued Expenses$1,782$1,361▼ $421
Total Liabilities$63,360$90,843▲ $27,483
Net Assets / Fund Balance
Unrestricted Net Assets$324,122$368,371▲ $44,249
Total Net Assets Fund Balance$324,122$368,371▲ $44,249
Total Liabilities and Net Assets / Fund Balance$387,482$459,214▲ $71,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,955$142,201$414,156
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Suzanne RileyChairman
Todd NewenhouseVice Chair
Charmain StoneDirector
Doug BellDirector
Jordan SoloweijDirector
Julie BachinskiDirector
Laura HorvatDirector
Lindsey SwidorskiDirector
Shannon WestgateDirector
Barb WolvertonSecretary
Barry LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,901
Total Revenue per Audited Statements
$505,901
Total Revenue per Form 990
$505,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,852
Salaries, Compensation, and Employee Benefits$83,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$297,901
Other Salaries and Wages---$76,402
Depreciation Depletion---$9,334
Payroll Taxes---$7,398
Office Expenses---$7,007
Occupancy---$6,469
Fees for Services Other---$4,461
Fees for Services Accounting---$4,300
All Other Expenses---$3,763
Conferences and Meetings---$3,267
Interest---$3,185
Other Expenses---$2,856
Insurance---$2,631
Fees for Services Legal---$1,606
Total Functional Expenses$0$0$0$461,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,652
Total Expenses per Audited Statements$461,652
Total Expenses per Form 990$461,652
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Installment Purchase Agreement$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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

“Once form 990 is prepared, it is reviewed at a board meeting and approved by the board of directors, and then signed for approval of filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved annually and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The documents are kept at the visitors bureau, so upon request, they are available for inspection by the public.”

Filing and Contact Details

Filer

Filer Name
Manistee County Convention and
EIN
38-3222063
Phone
2313989355
Address
PO BOX 13, MANISTEE, MI 49660

Signing Officer

Name
Suzanne Riley
Title
Chairman
Phone
2313989355
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Riley
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Angela K Roelofs CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“There was no change in accounting method, however, the visitors bureau uses an "other" accounting method, and that is the modified cash basis. Revenues are recognized when received rather than when earned, and expenses are recognized when incurred rather than when the obligation is paid, except the statements include a provision for depreciation and long term liabilities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE FORM 990 IS PREPARED, IT IS REVIEWED AT A BOARD MEETING AND APPROVED BY THE BOARD OF DIRECTORS, AND THEN SIGNED FOR APPROVAL OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE KEPT AT THE VISITORS BUREAU, SO UPON REQUEST, THEY ARE AVAILABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN ACCOUNTING METHOD, HOWEVER, THE VISITORS BUREAU USES AN "OTHER" ACCOUNTING METHOD, AND THAT IS THE MODIFIED CASH BASIS. REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN INCURRED RATHER THAN WHEN THE OBLIGATION IS PAID, EXCEPT THE STATEMENTS INCLUDE A PROVISION FOR DEPRECIATION AND LONG TERM LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387482
IRS990/TotalAssetsEOYAmt0459214
IRS990/TotalAssetsGrp/BOYAmt0387482
IRS990/TotalAssetsGrp/EOYAmt0459214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063360
IRS990/TotalLiabilitiesEOYAmt090843
IRS990/TotalLiabilitiesGrp/BOYAmt063360
IRS990/TotalLiabilitiesGrp/EOYAmt090843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368371
IRS990/TotalProgramServiceRevenueAmt0505901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459214
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368371
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VISITMANISTEECOUNTY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02313989355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE COUNTY CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0383222063
ReturnHeader/Filer/PhoneNum02313989355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ROELOFS CPA
ReturnHeader/ReturnTs02016-03-15T10:55:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,214
Liabilities
$90,843
Net assets
$368,371
Revenue
$505,901
Expenses
$461,652
Net income
$44,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$1.07$0.95$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.89$0.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.78$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.70$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.65$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.61$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.58$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.38$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.57$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.34$0.08$0.12$0.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.51$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.45$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.31$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.23$0.19$0.15$0.04