Civic Intelligence

Iron County Tourism Council

990EZ • Fiscal year 2024 • EIN 38-3240425

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 16, 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

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-5.7%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$41,360

Down $13,136 (-24%) from 2023

Net Assets

$41,360

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$102,917

Down $6,191 (-5.7%) from 2023

Expenses

Up

$116,053

Up $5,147 (+4.6%) from 2023

Net Income

Down

-$13,136

Down $11,338 (-631%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $0Net Assets 2024: $41,3602024Assets 2025: $55,719Net Assets 2025: $55,7192025

Highlighted filing

2024

Assets$41,360
Liabilities$0
Net Assets$41,360
Open 2024 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

2024

Revenue$102,917
Expenses$116,053
Net Income-$13,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$102,917
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.-$116,053
Compensation and Service Providers
Top Officer Pay74th 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
2024-12-16
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 $102164”

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1

“EVENT SPONSORSHIPS $3319”

Other Expenses.2

“TRAIL GROOMING $2100”

Other Expenses.3

“PHOTO EXPENSE $600”

Other Expenses.4

“Dues and subscriptions $102”

Other Expenses.5

“LICENSE AND PERMITS $20”

Raw XML Appendix123 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/BOYAmt054496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0681
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/OtherExpensesTotalAmt0108453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED TOURISM IN IRON COUNTY, MI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS AND PROMOTIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116053
IRS990EZ/TotalProgramServiceExpensesAmt0116053
IRS990EZ/TotalRevenueAmt0102917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0IRONCOUNTYLODGING.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $102164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT SPONSORSHIPS $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAIL GROOMING $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHOTO EXPENSE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REANNE GREIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
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/ReturnTs02024-12-16T12:55:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,360
Liabilities
$0
Net assets
$41,360
Revenue
$102,917
Expenses
$116,053
Net income
-$13,136
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
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$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. 2024 filings • 501(c)6 • <$500k nonprofits