Civic Intelligence

Bays De Noc Convention & Visitors Bureau

990 • Fiscal year 2010 • EIN 38-3401674

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileTRAVELBAYSDENOC.COM
230 Ludington Street49829
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$101,798

No earlier filing loaded for comparison.

Net Assets

$100,802

No earlier filing loaded for comparison.

Liabilities

$996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,649

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $101,798Liabilities 2010: $996Net Assets 2010: $100,8022010Assets 2011: $107,654Liabilities 2011: $4,293Net Assets 2011: $103,3612011Assets 2012: $74,522Liabilities 2012: $4,860Net Assets 2012: $69,6622012Assets 2013: $221,852Liabilities 2013: $2,913Net Assets 2013: $218,9392013Assets 2014: $291,604Liabilities 2014: $11,833Net Assets 2014: $279,7712014Assets 2015: $372,435Liabilities 2015: $11,831Net Assets 2015: $360,6042015Assets 2016: $327,949Liabilities 2016: $22,554Net Assets 2016: $305,3952016Assets 2017: $495,195Liabilities 2017: $22,554Net Assets 2017: $472,6412017Assets 2018: $565,941Liabilities 2018: $0Net Assets 2018: $565,9412018Assets 2019: $601,960Liabilities 2019: $0Net Assets 2019: $601,9602019Assets 2020: $571,402Liabilities 2020: $0Net Assets 2020: $571,4022020Assets 2021: $676,972Liabilities 2021: $0Net Assets 2021: $676,9722021Assets 2022: $711,638Liabilities 2022: $0Net Assets 2022: $711,6382022Assets 2023: $219,837Liabilities 2023: $250,000Net Assets 2023: -$30,1632023Assets 2024: $508,898Liabilities 2024: $126,847Net Assets 2024: $382,0512024

Highlighted filing

2010

Assets$101,798
Liabilities$996
Net Assets$100,802
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $102,6492010Revenue 2011: $128,666Expenses 2011: $126,107Net Income 2011: $2,5592011Expenses 2012: $154,2782012Revenue 2013: $317,118Expenses 2013: $167,841Net Income 2013: $149,2772013Revenue 2014: $340,781Expenses 2014: $279,949Net Income 2014: $60,8322014Revenue 2015: $360,591Expenses 2015: $279,758Net Income 2015: $80,8332015Revenue 2016: $354,844Expenses 2016: $410,053Net Income 2016: -$55,2092016Revenue 2017: $428,561Expenses 2017: $261,315Net Income 2017: $167,2462017Revenue 2018: $450,143Expenses 2018: $327,655Net Income 2018: $122,4882018Revenue 2019: $446,674Expenses 2019: $410,655Net Income 2019: $36,0192019Revenue 2020: $327,690Expenses 2020: $358,248Net Income 2020: -$30,5582020Revenue 2021: $543,066Expenses 2021: $437,496Net Income 2021: $105,5702021Revenue 2022: $612,164Expenses 2022: $576,255Net Income 2022: $35,9092022Revenue 2023: $1,192,008Expenses 2023: $1,938,685Net Income 2023: -$746,6772023Revenue 2024: $699,853Expenses 2024: $287,639Net Income 2024: $412,2142024

Highlighted filing

2010

Revenue-
Expenses$102,649
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$116,585
Mission and Program Overview

Mission

Promotion of area tourism

Filing and Contact Details

Filer

EIN
38-3401674
Raw XML Appendix316 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
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IRS990/AccountsPayableAccruedExpenses/BOY01359
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IRS990/AccountsReceivable/BOY016166
IRS990/AccountsReceivable/EOY013950
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF AREA TOURISM
IRS990/AddressPrincipalOfficerUS/AddressLine10230 LUDINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0ESCANABA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049829
IRS990/AllOtherExpenses/ProgramServices01758
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IRS990/DescribedIn501C30false
IRS990/Description0THE ORGANIZATION WORKS TO PROMOTE AREA TOURISM. FUNDING IS PROVIDED MAINLY BY A LOCAL ASSESSMENT ON LODGING FACILITIES. EXPENDITURES PROMOTE THE AREA AND SPONSOR TOURISM EVENTS.
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IRS990/Form990PartVIISectionA/NamePerson1AJ SALUJA
IRS990/Form990PartVIISectionA/NamePerson2ROBIN HOLMES
IRS990/Form990PartVIISectionA/NamePerson3KEVIN LEE
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IRS990/Form990PartVIISectionA/NamePerson5SUE KOCH
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL POULIOT
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0116585
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02079
IRS990/Insurance/Total02079
IRS990/InvestmentIncomeCurrentYear0612
IRS990/InvestmentIncome/ExclusionAmount0612
IRS990/InvestmentIncomePriorYear0527
IRS990/InvestmentIncome/TotalRevenueColumn0612
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02528
IRS990/LandBuildingsEquipmentBasis02528
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF AREA TOURISM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE MASTERS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY083495
IRS990/NetAssetsOrFundBalancesEOY0100802
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02145
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IRS990/Occupancy/Total04290
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear053213
IRS990/OtherExpensesCurrentYear058803
IRS990/OtherExpenses/Description0SPONSOR SUPPORT
IRS990/OtherExpenses/Description1MAGAZINES
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0343
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IRS990/OtherExpenses/ProgramServices3514
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IRS990/OtherExpenses/Total3857
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total04222
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0115973
IRS990/ProgramServiceRevenue/Description0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0116698
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IRS990/SavingsAndTempCashInvestments/BOY068276
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IRS990ScheduleD/SolicitedAssetsForSale0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY BY AN INDEPENDENT AUDITOR DURING THEIR AUDIT OF BAYS DE NOC CONVENTION & VISITOR'S BUREAU.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS SIGNED ANNUALLY AT THE FIRST ORGANIZED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, AFTER APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT AS RESULT OF FINANCIAL STATEMENT AUDIT
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI
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IRS990/TheBooksAreInCareOf/AddressUS/City0ESCANABA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049829
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IRS990/WebSite0HTTP://TRAVELBAYSDENOC.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383401674
ReturnHeader/Filer/Name/BusinessNameLine10BAYS DE NOC CONVENTION & VISITORS B
ReturnHeader/Filer/NameControl0BAYS
ReturnHeader/Filer/Phone09067897862
ReturnHeader/Filer/USAddress/AddressLine10230 LUDINGTON STREET
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0GARY MICHEAU
ReturnHeader/Officer/Phone09067897862
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 LUDINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCANABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0KAREN L MEIERS CPA
ReturnHeader/Preparer/Phone09067866151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T12:52:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,798
Liabilities
$996
Net assets
$100,802
Revenue
-
Expenses
$102,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.38$0.70$0.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$1.19$1.94$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.45$0.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.43$0.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.35$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.34$0.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10