Civic Intelligence

Iron County Tourism Council

990EZ • Fiscal year 2023 • EIN 38-3240425

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.6%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$54,496

Down $1,798 (-3.2%) from 2022

Net Assets

Down

$54,496

Down $1,798 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$109,108

Down $3,968 (-3.5%) from 2022

Expenses

Down

$110,906

Down $42,912 (-28%) from 2022

Net Income

Up

-$1,798

Up $38,944 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $0Net Assets 2023: $54,4962023Assets 2024: $41,360Liabilities 2024: $02024Assets 2025: $55,719Net Assets 2025: $55,7192025

Highlighted filing

2023

Assets$54,496
Liabilities$0
Net Assets$54,496
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$109,108
Expenses$110,906
Net Income-$1,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$109,108
Mission and Program Overview

Mission

Promote tourism in iron county.

Promoted tourism in iron county, mi.

Program Services

DescriptionGrantsExpenses
PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL MATERIALS.-$110,906
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN SIEGERPresident & CEO-$0--
REANNE GREIGTreasurer-$0--
CLAUDIA MAGNETSecretary-$0--
JESSICA POLICHDirector-$0--
RANDY SCHAUWECKERDirector-$0--
NANCY SCHAUWECKERDirector-$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
Reanne Greig
Title
Treasurer
Signed
2024-01-29
Discuss with paid preparer
Yes

Preparer

Firm
ITax Inc
Address
PO Box 272, Iron River, MI 49935
Preparer
Kevin Isaacson EA
Phone
9062653120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $100262”

Other Expenses.1

“EVENT SPONSORSHIPS $5350”

Other Expenses.2

“TRAIL GROOMING $1500”

Other Expenses.3

“PHOTO EXPENSE $750”

Other Expenses.4

“Dues and subscriptions $300”

Other Expenses.6

“MEETING EXPENSE $62”

Raw XML Appendix128 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/BOYAmt056294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02586
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0784
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN SIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REANNE GREIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA MAGNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA POLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY SCHAUWECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY SCHAUWECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED TOURISM IN IRON COUNTY, MI.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110906
IRS990EZ/TotalProgramServiceExpensesAmt0110906
IRS990EZ/TotalRevenueAmt0109108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0IRONCOUNTYLODGING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT SPONSORSHIPS $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL GROOMING $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTO EXPENSE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE $62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REANNE GREIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462994787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062653120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Isaacson EA
ReturnHeader/ReturnTs02024-01-29T06:20:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREIG
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,496
Liabilities
$0
Net assets
$54,496
Revenue
$109,108
Expenses
$110,906
Net income
-$1,798
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
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$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. 2023 filings • 501(c)6 • <$500k nonprofits