Civic Intelligence

Sleeping Bear Dunes Visitors Bureau

990EZ • Fiscal year 2017 • EIN 38-3382249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

PO Box 517Glen Arbor, MI 49636-0517

(231) 334-5501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,461

Up $33,013 (+86%) from 2016

Net Assets

Up

$38,216

Up $39,083 (+4508%) from 2016

Liabilities

Down

$33,245

Down $6,070 (-15%) from 2016

Revenue

Up

$139,819

Up $2,136 (+1.6%) from 2016

Expenses

Down

$100,736

Down $21,273 (-17%) from 2016

Net Income

Up

$39,083

Up $23,409 (+149%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $70,661Liabilities 2010: $59,936Net Assets 2010: $10,7252010Assets 2011: $32,085Liabilities 2011: $89,234Net Assets 2011: -$57,1492011Assets 2012: $35,659Liabilities 2012: $1,263Net Assets 2012: $34,3962012Assets 2013: $13,840Liabilities 2013: $0Net Assets 2013: $13,8402013Assets 2014: $4,830Liabilities 2014: $0Net Assets 2014: $4,8302014Assets 2015: $4,445Liabilities 2015: $20,986Net Assets 2015: -$16,5412015Assets 2016: $38,448Liabilities 2016: $39,315Net Assets 2016: -$8672016Assets 2017: $71,461Liabilities 2017: $33,245Net Assets 2017: $38,2162017Assets 2018: $217,055Liabilities 2018: $100,254Net Assets 2018: $116,8012018Assets 2019: $393,171Liabilities 2019: $77,307Net Assets 2019: $315,8642019Assets 2020: $570,019Liabilities 2020: $6,586Net Assets 2020: $563,4332020Assets 2021: $543,150Liabilities 2021: $25,965Net Assets 2021: $517,1852021Assets 2022: $589,327Liabilities 2022: $16,776Net Assets 2022: $572,5512022Assets 2023: $675,281Liabilities 2023: $6,508Net Assets 2023: $668,7732023Assets 2024: $736,695Liabilities 2024: $5,973Net Assets 2024: $730,7222024

Highlighted filing

2017

Assets$71,461
Liabilities$33,245
Net Assets$38,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $136,071Expenses 2010: $130,470Net Income 2010: $5,6012010Revenue 2011: $98,157Expenses 2011: $166,031Net Income 2011: -$67,8742011Expenses 2012: $132,7782012Revenue 2013: $133,336Expenses 2013: $153,892Net Income 2013: -$20,5562013Revenue 2014: $171,617Expenses 2014: $180,627Net Income 2014: -$9,0102014Revenue 2015: $150,035Expenses 2015: $171,406Net Income 2015: -$21,3712015Revenue 2016: $137,683Expenses 2016: $122,009Net Income 2016: $15,6742016Revenue 2017: $139,819Expenses 2017: $100,736Net Income 2017: $39,0832017Revenue 2018: $272,979Expenses 2018: $194,394Net Income 2018: $78,5852018Revenue 2019: $285,874Expenses 2019: $86,811Net Income 2019: $199,0632019Revenue 2020: $300,368Expenses 2020: $52,799Net Income 2020: $247,5692020Revenue 2021: $348,990Expenses 2021: $395,238Net Income 2021: -$46,2482021Revenue 2022: $362,731Expenses 2022: $307,365Net Income 2022: $55,3662022Revenue 2023: $367,446Expenses 2023: $271,224Net Income 2023: $96,2222023Revenue 2024: $413,478Expenses 2024: $351,529Net Income 2024: $61,9492024

Highlighted filing

2017

Revenue$139,819
Expenses$100,736
Net Income$39,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$139,819
Mission and Program Overview

Mission

To promote and develop tourism in the glen arbor, michigan area.

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A KURASPresident-$0--
ADRIENE KOKOWICZDirector-$0--
JAMIE JEWELL VANDUZENSecretary-$0--
SHIRLEY K DEBELACKTreasurer-$0--
ANTHONY GUZZARDO PLEWADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sleeping Bear Dunes Visitor 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
2018-05-30
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: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 93. Description: depreciation. Amount: 403. Description: interest. Amount: 1,857. Description: dues and subscriptions. Amount: 1,050. Description: utilities. Amount: 4,711. Description: administration. Amount: 2,106. Description: miscellaneous. Amount: 2,774. Description: marketing. Amount: 4,048. Description: other expenses. Amount: 268. Description: contracted services . Amount: 41,799. Total to form 990-ez, line 16: 59,109.

Form 990-ez, Part II, Line 24 - Other Assets

Description: note receivable. Beg. Of year amount: 37,450. End of year amount: 58,185. Description: other depreciable assets. Beg. Of year amount: 671. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: line of credit. Beg. Of year amount: 39,315. End of year amount: 33,245.

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIENE KOKOWICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02313345501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt039083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033135
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071461
IRS990EZ/GrossReceiptsAmt0139819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0139813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038216
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A KURAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENE KOKOWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE JEWELL VANDUZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY K DEBELACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY GUZZARDO PLEWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058185
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059109
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP TOURISM IN THE GLEN ARBOR, MICHIGAN AREA.
IRS990EZ/PrintingPublicationsPostageAmt04892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033245
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100736
IRS990EZ/TotalRevenueAmt0139819
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLEEPINGBEARDUNES.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: DEPRECIATION. AMOUNT: 403. DESCRIPTION: INTEREST. AMOUNT: 1,857. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,050. DESCRIPTION: UTILITIES. AMOUNT: 4,711. DESCRIPTION: ADMINISTRATION. AMOUNT: 2,106. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,774. DESCRIPTION: MARKETING. AMOUNT: 4,048. DESCRIPTION: OTHER EXPENSES. AMOUNT: 268. DESCRIPTION: CONTRACTED SERVICES . AMOUNT: 41,799. TOTAL TO FORM 990-EZ, LINE 16: 59,109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 37,450. END OF YEAR AMOUNT: 58,185. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 671. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 39,315. END OF YEAR AMOUNT: 33,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A KURAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02313345501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPING BEAR DUNES VISITOR BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0383382249
ReturnHeader/Filer/PhoneNum02313345501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 517
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MILLIKEN PLACE 107 S CASS STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319463230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY J NELSON CPA
ReturnHeader/ReturnTs02018-07-20T12:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.31$4.13$3.52$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.07$6.69$3.67$2.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.17$5.73$3.63$3.07$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.26$5.17$3.49$3.95$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$3.00$0.53$2.48
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.77$3.16$2.86$0.87$1.99
2018Detailed filing. Detailed filing data is available for this year.$2.17$1.00$1.17$2.73$1.94$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.40$1.01$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.39$0.01$1.38$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$1.50$1.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.72$1.81$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.33$1.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.89$0.57$0.98$1.66$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.60$0.11$1.36$1.30$0.06