Civic Intelligence

Drummond Island Tourism Association

EIN 38-3240558 • 501(c)6 • Drummond Island, MI

Profile

To promote Drummond Island tourism via web, magazine and other publications. To serve visitors to Drummond Island by maintaining a welcome center.

PO Box 200Drummond Island, MI 49726

www.visitdrummondisland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$953,920

Down $31,008 (-3.1%) from 2023

Liabilities

Down

$339,818

Down $17,894 (-5.0%) from 2023

Net Assets

Down

$614,102

Down $13,114 (-2.1%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Down

$338,453

Down $46,905 (-12%) from 2023

Expenses

Down

$342,485

Down $30,907 (-8.3%) from 2023

Net Income

Down

-$4,032

Down $15,998 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $992,013Liabilities 2021: $381,675Net Assets 2021: $610,3382021Assets 2022: $982,365Liabilities 2022: $363,146Net Assets 2022: $619,2192022Assets 2023: $984,928Liabilities 2023: $357,712Net Assets 2023: $627,2162023Assets 2024: $953,920Liabilities 2024: $339,818Net Assets 2024: $614,1022024

Highlighted filing

2024

Assets$953,920
Liabilities$339,818
Net Assets$614,102
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $277,052Expenses 2021: $204,319Net Income 2021: $72,7332021Revenue 2022: $234,682Expenses 2022: $225,800Net Income 2022: $8,8822022Revenue 2023: $385,358Expenses 2023: $373,392Net Income 2023: $11,9662023Revenue 2024: $338,453Expenses 2024: $342,485Net Income 2024: -$4,0322024

Highlighted filing

2024

Revenue$338,453
Expenses$342,485
Net Income-$4,032
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$953,920
Liabilities
$339,818
Net assets
$614,102
Revenue
$338,453
Expenses
$342,485
Net income
-$4,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$3.40$6.14$3.38$3.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.85$3.58$6.27$3.85$3.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.82$3.63$6.19$2.35$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.92$3.82$6.10$2.77$2.04$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.2
Gross Receipts
$338,453
Mission and Program Overview

Mission

To Promote Drummond Island Tourism via website, magazine, and other publications. To serve visitors to Drummond Island by maintaining a welcome center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,200$626,391▼ $26,809
Savings and Temporary Cash Investments$167,274$175,864▲ $8,590
Cash and Non-Interest-Bearing Accounts$96,647$127,519▲ $30,872
Accounts Receivable$59,096$23,076▼ $36,020
Inventories for Sale or Use$8,711$1,070▼ $7,641
Total Assets$984,928$953,920▼ $31,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,091$335,841▼ $15,250
Accounts Payable and Accrued Expenses$6,621$3,977▼ $2,644
Total Liabilities$357,712$339,818▼ $17,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,216$614,102▼ $13,114
Total Net Assets Fund Balance$627,216$614,102▼ $13,114
Total Liabilities and Net Assets / Fund Balance$984,928$953,920▼ $31,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,073$104,320$709,393
Equipment$9,318$10,779$20,097
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe DepaulPresident
Michelle WoodsVice President
Adam and Mindy ReddDirector
Amy BernhardDirector
Dennis BaileyDirector
Blaine TischerSecretary
Dawn GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,040
Program Service Revenue
$318,344
Investment Income
$8,653
Other Revenue
$416
Change in Net Assets
$-4,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,453
Total Revenue per Audited Statements
$338,453
Total Revenue per Form 990
$338,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,985
Salaries, Compensation, and Employee Benefits$116,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,859$37,995$0$106,854
All Other Expenses$69,800$6,193$0$75,993
Advertising$32,492$0$0$32,492
Depreciation Depletion$21,608$7,202$0$28,810
Interest$13,662$4,554$0$18,216
Payroll Taxes$6,782$2,864$0$9,646
Office Expenses$7,411$1,784$0$9,195
Insurance$3,728$1,918$0$5,646
Travel$4,329$0$0$4,329
Other Expenses$1,246$0$0$1,246
Total Functional Expenses$266,086$76,399$0$342,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,485
Total Expenses per Audited Statements$342,485
Total Expenses per Form 990$342,485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Drummond Island Tourism Association
EIN
38-3240558
Phone
9064935245
Address
PO Box 200, Drummond Island, MI 49726

Signing Officer

Name
Dawn M Gibbons
Title
Treasurer
Phone
9064935245
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn M Gibbons
Formed
1994
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
15

Preparer

Firm
DAWN'S ACCOUNTING SERVICE
Address
34882 S TOMLINSON LN, DRUMMOND ISLAND, MI 49726
Preparer
Dawn M Gibbons
Phone
9064936453
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Funraising committees are allowed to make decisions within their budgeted amounts”

Pt VI, Line 11B

“The organizaions signing officer and accounting contractor review the Form 990 prior to filing, in addition to the auditor by independent accounting firm.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, financial statements, annual returns and applications for exemption available to the public or via telephone or written communication. Copies are provided immediately in the case of in-person requests, and within 30 days in the case of written requests. The organization does not charge for copying or postage. The IRS also make the same information publicaly available.”

Pt VI, Line 12C

“The organization has a conflict of interest policy that all officers and directors are to sign while in office. At least once a year conflict of interest is discussed for changes at a monthly board meeting. If a board member is found to be with a conflict of interest, they are asked to excuse themselves from that conflict of interest.”

Form 990, Part IX, Line 24E

“Property Tax 4928. 3696. 1232.”

Form 990, Part IX, Line 24E

“Miscellaneous 3548. 0. 3548.”

Form 990, Part IX, Line 24E

“Telephone 5652. 4239. 1413.”

Form 990, Part IX, Line 24E

“Supplies 297. 297. 0.”

Form 990, Part IX, Line 24E

“Events / Promoting Tourism 61568. 61568. 0.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03977
IRS990/AccountsReceivableGrp/BOYAmt059096
IRS990/AccountsReceivableGrp/EOYAmt023076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Promote Drummond Island Tourism via website, magazine, and other publications. To serve visitors to Drummond Island by maintaining a welcome center.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt032492
IRS990/AdvertisingGrp/TotalAmt032492
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069800
IRS990/AllOtherExpensesGrp/TotalAmt075993
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeanette Alguire
IRS990/BooksInCareOfDetail/PhoneNum09064935245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Drummond Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049726
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096647
IRS990/CashNonInterestBearingGrp/EOYAmt0127519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08653
IRS990/CYOtherExpensesAmt0225985
IRS990/CYOtherRevenueAmt0416
IRS990/CYProgramServiceRevenueAmt0318344
IRS990/CYRevenuesLessExpensesAmt0-4032
IRS990/CYSalariesCompEmpBnftPaidAmt0116500
IRS990/CYTotalExpensesAmt0342485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021608
IRS990/DepreciationDepletionGrp/TotalAmt028810
IRS990/Desc0Promote Drummond Island Tourism via website, magazine and publications
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0266086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Depaul
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Woods
IRS990/Form990PartVIISectionAGrp/PersonNm2Blaine Tischer
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Bernhard
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam and Mindy Redd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01918
IRS990/InsuranceGrp/ProgramServicesAmt03728
IRS990/InsuranceGrp/TotalAmt05646
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04554
IRS990/InterestGrp/ProgramServicesAmt013662
IRS990/InterestGrp/TotalAmt018216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08711
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01070
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08653
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0115099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0653200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626391
IRS990/LandBldgEquipCostOrOtherBssAmt0741490
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011040
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0416
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Promote Drummond Island Tourism via website, magazine, and other publications. To serve visitors to Drummond Island by maintaining a welcome center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335841
IRS990/NetAssetsOrFundBalancesBOYAmt0627216
IRS990/NetAssetsOrFundBalancesEOYAmt0614102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0627216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01784
IRS990/OfficeExpensesGrp/ProgramServicesAmt07411
IRS990/OfficeExpensesGrp/TotalAmt09195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027624
IRS990/OtherExpensesGrp/ProgramServicesAmt16288
IRS990/OtherExpensesGrp/ProgramServicesAmt22257
IRS990/OtherExpensesGrp/ProgramServicesAmt31246
IRS990/OtherExpensesGrp/TotalAmt038665
IRS990/OtherExpensesGrp/TotalAmt18384
IRS990/OtherExpensesGrp/TotalAmt23009
IRS990/OtherExpensesGrp/TotalAmt31246
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt06782
IRS990/PayrollTaxesGrp/TotalAmt09646
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dawn M Gibbons
IRS990/PriorPeriodAdjustmentsAmt0-9082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Room Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Map Ads
IRS990/ProgramServiceRevenueGrp/Desc3Visitor Guide Ads
IRS990/ProgramServiceRevenueGrp/Desc4Webcam Sponsors
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018038
IRS990/PYInvestmentIncomeAmt02347
IRS990/PYOtherExpensesAmt0252249
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0364673
IRS990/PYRevenuesLessExpensesAmt011966
IRS990/PYSalariesCompEmpBnftPaidAmt0121143
IRS990/PYTotalExpensesAmt0373392
IRS990/PYTotalRevenueAmt0385358
IRS990/ReconcilationRevenueExpnssAmt0-4032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709393
IRS990ScheduleD/EquipmentGrp/BookValueAmt09318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020097
IRS990ScheduleD/ExpensesSubtotalAmt0342485
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0338453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626391
IRS990ScheduleD/TotalExpensesPerForm990Amt0342485
IRS990ScheduleD/TotalRevenuePerForm990Amt0338453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funraising committees are allowed to make decisions within their budgeted amounts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaions signing officer and accounting contractor review the Form 990 prior to filing, in addition to the auditor by independent accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, financial statements, annual returns and applications for exemption available to the public or via telephone or written communication. Copies are provided immediately in the case of in-person requests, and within 30 days in the case of written requests. The organization does not charge for copying or postage. The IRS also make the same information publicaly available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a conflict of interest policy that all officers and directors are to sign while in office. At least once a year conflict of interest is discussed for changes at a monthly board meeting. If a board member is found to be with a conflict of interest, they are asked to excuse themselves from that conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Tax 4928. 3696. 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 3548. 0. 3548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 5652. 4239. 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 297. 297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events / Promoting Tourism 61568. 61568. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984928
IRS990/TotalAssetsEOYAmt0953920
IRS990/TotalAssetsGrp/BOYAmt0984928
IRS990/TotalAssetsGrp/EOYAmt0953920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011040
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357712
IRS990/TotalLiabilitiesEOYAmt0339818
IRS990/TotalLiabilitiesGrp/BOYAmt0357712
IRS990/TotalLiabilitiesGrp/EOYAmt0339818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614102
IRS990/TotalProgramServiceExpensesAmt0266086
IRS990/TotalProgramServiceRevenueAmt0318344
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953920
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04329
IRS990/TravelGrp/TotalAmt04329
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034882 S Tomlinson Lane
IRS990/USAddress/CityNm0Drummond Island
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn M Gibbons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09064935245
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Drummond Island Tourism Association
ReturnHeader/Filer/BusinessNameControlTxt0DRUM
ReturnHeader/Filer/EIN0383240558
ReturnHeader/Filer/PhoneNum09064935245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 200
ReturnHeader/Filer/USAddress/CityNm0Drummond Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371502918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034882 S TOMLINSON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRUMMOND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049726
ReturnHeader/PreparerPersonGrp/PhoneNum09064936453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Gibbons
ReturnHeader/ReturnTs02025-07-31T14:01:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.