Civic Intelligence

Iron County Tourism Council

990EZ • Fiscal year 2021 • EIN 38-3240425

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 24, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$97,036

Up $45,766 (+89%) from 2020

Net Assets

Up

$97,036

Up $45,766 (+89%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Up

$87,721

Up $23,408 (+36%) from 2020

Expenses

Down

$41,955

Down $5,039 (-11%) from 2020

Net Income

Up

$45,766

Up $28,447 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $02019Assets 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

2021

Assets$97,036
Liabilities$0
Net Assets$97,036
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$87,721
Expenses$41,955
Net Income$45,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Gross Receipts
$87,721
Mission and Program Overview

Mission

Promoted tourism in iron county, mi.

Promotes tourism in iron county mi

Program Services

DescriptionGrantsExpenses
PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL MATERIALS.-$37,601
Compensation and Service Providers
Top Officer Pay72nd 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
Address
PO BOX 169, IRON RIVER, MI 49935

Signing Officer

Name
Raeanne Greig
Title
Treasurer
Phone
9062653611
Signed
2022-02-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 37,340trail grooming 700other 195”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRON COUNTY LODGING COUNCIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09062653611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRON RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03644
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097036
IRS990EZ/GrossReceiptsAmt087721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097036
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES TOURISM IN IRON COUNTY MI
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041955
IRS990EZ/TotalProgramServiceExpensesAmt037601
IRS990EZ/TotalRevenueAmt087721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IRONCOUNTYLODGING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 37,340TRAIL GROOMING 700OTHER 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAEANNE GREIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062653611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY LODGING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0383240425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0IRON RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049935
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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C HAUKKALA CPA
ReturnHeader/ReturnTs02022-03-09T12:09:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREIG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,036
Liabilities
$0
Net assets
$97,036
Revenue
$87,721
Expenses
$41,955
Net income
$45,766
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$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. 2021 filings • 501(c)6 • <$500k nonprofits