Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Sleeping Bear Dunes Visitors Bureau
990EZ • Fiscal year 2016 • EIN 38-3382249
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$38,448
Up $34,003 (+765%) from 2015
Net Assets
Up-$867
Up $15,674 (+95%) from 2015
Liabilities
Up$39,315
Up $18,329 (+87%) from 2015
Revenue And Expenses
Revenue
Down$137,683
Down $12,352 (-8.2%) from 2015
Expenses
Down$122,009
Down $49,397 (-29%) from 2015
Net Income
Up$15,674
Up $37,045 (+173%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $137,683
Mission and Program Overview
Mission
To promote and develop tourism in the glen arbor, michigan area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BUREAU COLLECTS MEMBER ASSESSMENTS AND USES THOSE FUNDS TO IMPLEMENT A MARKETING PROGRAM CONSISTING OF BROCHURES, A WEB PAGE, AND RADIO ADVERTISING, ETC. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT A KURAS | President | - | $0 | - | - |
| ADRIENE KOKOWICZ | Director | - | $0 | - | - |
| JAMIE JEWELL VANDUZEN | Secretary | - | $0 | - | - |
| SHIRLEY K DEBELACK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sleeping Bear Dunes Visitors Bureau
- EIN
- 38-3382249
- Phone
- 2313345501
- Address
- PO Box 517, Glen Arbor, MI 49636-0517
Signing Officer
- Name
- Robert a Kuras
- Title
- Chairman
- Phone
- 2313345501
- Signed
- 2018-05-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rehmann Robson LLC
- Address
- Milliken Place 107 S Cass Ste A, Traverse City, MI 49684
- Preparer
- Kerry J Nelson CPA
- Phone
- 2319463230
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 1.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank Fees. Amount: 250. Description: Website. Amount: 4,385. Description: Radio Advertising. Amount: 1,395. Description: Depreciation. Amount: 403. Description: Interest. Amount: 1,714. Description: Utilities. Amount: 1,987. Description: Administration. Amount: 6,104. Description: Miscellaneous. Amount: 7,347. Description: Marketing. Amount: 20,464. Description: contract services. Amount: 39,199. Total to Form 990-EZ, line 16: 83,248.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: NOTE RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 37,450. Description: Other Depreciable Assets. Beg. of Year Amount: 1,074. End of Year Amount: 671.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: LINE OF CREDIT. Beg. of Year Amount: 6,000. End of Year Amount: 39,315. Description: NOTE PAYABLE THE BAYBERRY GROUP. Beg. of Year Amount: 14,986. End of Year Amount: 0. Description: Advance Deposits. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 0.”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Adriene Kokowicz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2313345501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | po box 517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3371 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15674 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22447 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 137682 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -16541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -16541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT A KURAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIENE KOKOWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMIE JEWELL VANDUZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY K DEBELACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1074 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38121 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83248 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND DEVELOP TOURISM IN THE GLEN ARBOR, MICHIGAN AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12714 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BUREAU COLLECTS MEMBER ASSESSMENTS AND USES THOSE FUNDS TO IMPLEMENT A MARKETING PROGRAM CONSISTING OF BROCHURES, A WEB PAGE, AND RADIO ADVERTISING, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20986 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122009 |
| IRS990EZ/TotalRevenueAmt | 0 | 137683 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sleepingbeardunes.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank Fees. Amount: 250. Description: Website. Amount: 4,385. Description: Radio Advertising. Amount: 1,395. Description: Depreciation. Amount: 403. Description: Interest. Amount: 1,714. Description: Utilities. Amount: 1,987. Description: Administration. Amount: 6,104. Description: Miscellaneous. Amount: 7,347. Description: Marketing. Amount: 20,464. Description: contract services. Amount: 39,199. Total to Form 990-EZ, line 16: 83,248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: NOTE RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 37,450. Description: Other Depreciable Assets. Beg. of Year Amount: 1,074. End of Year Amount: 671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LINE OF CREDIT. Beg. of Year Amount: 6,000. End of Year Amount: 39,315. Description: NOTE PAYABLE THE BAYBERRY GROUP. Beg. of Year Amount: 14,986. End of Year Amount: 0. Description: Advance Deposits. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT A KURAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2313345501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sleeping Bear Dunes Visitors Bureau |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLEE |
| ReturnHeader/Filer/EIN | 0 | 383382249 |
| ReturnHeader/Filer/PhoneNum | 0 | 2313345501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 517 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glen Arbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 496360517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9A2FB99414730F2EC26F33BBEC4E52F24F038CB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C97DB91CA473E2B79A89F46DCE64EDF7242E43CB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.129.83.126 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:31:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rehmann Robson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | Milliken Place 107 S Cass Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Traverse City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319463230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kerry J Nelson CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-20T12:44:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,448
- Liabilities
- $39,315
- Net assets
- -$867
- Revenue
- $137,683
- Expenses
- $122,009
- Net income
- $15,674