Civic Intelligence

Iron County Tourism Council

990EZ • Fiscal year 2019 • EIN 38-3240425

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 07, 2019

Organization ProfileIRONCOUNTYLODGING.COM
PO Box 169Iron River, MI 49935

(906) 265-3611

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$33,951

Up $5,776 (+21%) from 2018

Net Assets

Up

$33,951

Up $5,776 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$83,946

Up $5,899 (+7.6%) from 2018

Expenses

Down

$78,170

Down $11,728 (-13%) from 2018

Net Income

Up

$5,776

Up $17,627 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2013: $32,091Liabilities 2013: $02013Assets 2014: $69,401Liabilities 2014: $02014Assets 2015: $41,091Liabilities 2015: $02015Assets 2016: $29,466Liabilities 2016: $02016Assets 2017: $40,026Liabilities 2017: $0Net Assets 2017: $40,0262017Assets 2018: $28,175Liabilities 2018: $0Net Assets 2018: $28,1752018Assets 2019: $33,951Liabilities 2019: $0Net Assets 2019: $33,9512019Assets 2020: $51,270Liabilities 2020: $0Net Assets 2020: $51,2702020Assets 2021: $97,036Liabilities 2021: $0Net Assets 2021: $97,0362021Assets 2022: $56,294Liabilities 2022: $0Net Assets 2022: $56,2942022Assets 2023: $54,496Liabilities 2023: $02023Assets 2024: $41,360Liabilities 2024: $02024Assets 2025: $55,719Net Assets 2025: $55,7192025

Highlighted filing

2019

Assets$33,951
Liabilities$0
Net Assets$33,951
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $55,095Expenses 2013: $37,773Net Income 2013: $17,3222013Revenue 2014: $75,162Expenses 2014: $37,852Net Income 2014: $37,3102014Revenue 2015: $77,513Expenses 2015: $105,823Net Income 2015: -$28,3102015Revenue 2016: $75,732Expenses 2016: $87,357Net Income 2016: -$11,6252016Revenue 2017: $78,803Expenses 2017: $68,243Net Income 2017: $10,5602017Revenue 2018: $78,047Expenses 2018: $89,898Net Income 2018: -$11,8512018Revenue 2019: $83,946Expenses 2019: $78,170Net Income 2019: $5,7762019Revenue 2020: $64,313Expenses 2020: $46,994Net Income 2020: $17,3192020Revenue 2021: $87,721Expenses 2021: $41,955Net Income 2021: $45,7662021Revenue 2022: $113,076Expenses 2022: $153,818Net Income 2022: -$40,7422022Revenue 2023: $109,108Expenses 2023: $110,906Net Income 2023: -$1,7982023Revenue 2024: $102,917Expenses 2024: $116,053Net Income 2024: -$13,1362024Revenue 2025: $106,152Expenses 2025: $91,793Net Income 2025: $14,3592025

Highlighted filing

2019

Revenue$83,946
Expenses$78,170
Net Income$5,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$83,946
Mission and Program Overview

Mission

Promoted tourism in iron county, mi.

Promote tourism in iron county.

Program Services

DescriptionGrantsExpenses
PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL BROCHURES.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN SIEGERPresident-$0--
RANDY SCAUWECKERVice President-$0--
RAEANNE GREIGTreasurer-$0--
CLAUDIA MAGNETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iron County Lodging Council
EIN
38-3240425
Phone
9062653611
Address
PO BOX 169, IRON RIVER, MI 49935

Signing Officer

Name
Raeanne Greig
Title
Treasurer
Phone
9062653611
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Haukkala & Co Pc
Address
101 W MAPLE ST, IRON RIVER, MI 49935
Preparer
Eric Haukkala CPA
Phone
9062651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 50.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 62,507. Description: website. Amount: 537. Description: trade shows. Amount: 9,580. Description: internet and communications. Amount: 120. Description: licenses. Amount: 20. Description: office expense. Amount: 64. Description: other. Amount: 469. Total to form 990-ez, line 16: 73,297.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09062653611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04873
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033951
IRS990EZ/GrossReceiptsAmt083946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083896
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN SIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY SCAUWECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAEANNE GREIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA MAGNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073297
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM IN IRON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL BROCHURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078170
IRS990EZ/TotalRevenueAmt083946
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IRONCOUNTYLODGING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 62,507. DESCRIPTION: WEBSITE. AMOUNT: 537. DESCRIPTION: TRADE SHOWS. AMOUNT: 9,580. DESCRIPTION: INTERNET AND COMMUNICATIONS. AMOUNT: 120. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 64. DESCRIPTION: OTHER. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 73,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAEANNE GREIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062653611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY LODGING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0383240425
ReturnHeader/Filer/PhoneNum09062653611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032E6A4E231DB4B880C084196CF7C41B8ABC9D209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.50.159.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383159452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUKKALA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRON RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062651040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02019-11-07T17:30:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,951
Liabilities
$0
Net assets
$33,951
Revenue
$83,946
Expenses
$78,170
Net income
$5,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.06$0.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$1.03$1.16$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$1.09$1.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.13$1.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.88$0.42$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.64$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.78$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.78$0.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.68$0.11
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.76$0.87$0.12
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.78$1.06$0.28
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.75$0.38$0.37
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.55$0.38$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits