Civic Intelligence

Bays De Noc Convention & Visitors Bureau

990 • Fiscal year 2013 • EIN 38-3401674

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileTRAVELBAYSDENOC.COM
230 Ludington StreetEscanaba, MI 49829

(906) 789-7862

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

47%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,852

Up $147,330 (+198%) from 2012

Net Assets

Up

$218,939

Up $149,277 (+214%) from 2012

Liabilities

Down

$2,913

Down $1,947 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$317,118

No earlier filing loaded for comparison.

Expenses

Up

$167,841

Up $13,563 (+8.8%) from 2012

Net Income

$149,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2013

Assets$221,852
Liabilities$2,913
Net Assets$218,939
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$317,118
Expenses$167,841
Net Income$149,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$317,118
Mission and Program Overview

Mission

Promotion of area tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,206$170,550▲ $115,344
Accounts Receivable$18,885$51,011▲ $32,126
Land, Buildings, and Equipment, Net$431$291▼ $140
Total Assets$74,522$221,852▲ $147,330
Liabilities
Accounts Payable and Accrued Expenses$4,860$2,913▼ $1,947
Total Liabilities$4,860$2,913▼ $1,947
Net Assets / Fund Balance
Unrestricted Net Assets$69,662$218,939▲ $149,277
Total Net Assets Fund Balance$69,662$218,939▲ $149,277
Total Liabilities and Net Assets / Fund Balance$74,522$221,852▲ $147,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$1,481$1,772
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gary MicheauPresident
Aj SalujaDirector
Robin HolmesDirector
Susan KochDirector
Terry AholaDirector
Michael PouliotSecretary/tr
Jarred DrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,790
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$149,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,118
Total Revenue per Audited Statements
$317,118
Total Revenue per Form 990
$317,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,657
Salaries, Compensation, and Employee Benefits$54,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,567$4,952-$49,519
All Other Expenses$6,273$281-$6,554
Fees for Services Accounting-$5,061-$5,061
Occupancy$2,430$2,430-$4,860
Payroll Taxes$4,198$467-$4,665
Other Expenses$4,000--$4,000
Conferences and Meetings-$2,461-$2,461
Travel$2,439--$2,439
Insurance-$2,207-$2,207
Office Expenses-$1,453-$1,453
Depreciation Depletion$140--$140
Total Functional Expenses$148,529$19,312$0$167,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,841
Total Expenses per Audited Statements$167,841
Total Expenses per Form 990$167,841
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors after the return has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is signed annually at the first organized meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request, after approval by the board of directors.”

Filing and Contact Details

Filer

EIN
38-3401674
Phone
9067897862

Signing Officer

Name
Gary Micheau
Title
President
Phone
9067897862
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Masters
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Preparer
Karen L Meiers CPA
Phone
9067866151
Raw XML Appendix304 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/BOYAmt04860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02913
IRS990/AccountsReceivableGrp/BOYAmt018885
IRS990/AccountsReceivableGrp/EOYAmt051011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF AREA TOURISM
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06273
IRS990/AllOtherExpensesGrp/TotalAmt06554
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCHNEIDER LARCHE HAAPALA & CO PLLC
IRS990/BooksInCareOfDetail/PhoneNum09067866151
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 LUDINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/City0ESCANABA
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049829
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02461
IRS990/ConferencesMeetingsGrp/TotalAmt02461
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328
IRS990/CYOtherExpensesAmt0113657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316790
IRS990/CYRevenuesLessExpensesAmt0149277
IRS990/CYSalariesCompEmpBnftPaidAmt054184
IRS990/CYTotalExpensesAmt0167841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140
IRS990/DepreciationDepletionGrp/TotalAmt0140
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0148529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05061
IRS990/FeesForServicesAccountingGrp/TotalAmt05061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY AHOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1AJ SALUJA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MICHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5JARRED DROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL POULIOT
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/TotalAmt02207
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291
IRS990/LandBldgEquipCostOrOtherBssAmt01772
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF AREA TOURISM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069662
IRS990/NetAssetsOrFundBalancesEOYAmt0218939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02430
IRS990/OccupancyGrp/ProgramServicesAmt02430
IRS990/OccupancyGrp/TotalAmt04860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01453
IRS990/OfficeExpensesGrp/TotalAmt01453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPONSOR SUPPORT
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3MAGAZINES
IRS990/OtherExpensesGrp/ProgramServicesAmt069252
IRS990/OtherExpensesGrp/ProgramServicesAmt110470
IRS990/OtherExpensesGrp/ProgramServicesAmt24760
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt069252
IRS990/OtherExpensesGrp/TotalAmt110470
IRS990/OtherExpensesGrp/TotalAmt24760
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044567
IRS990/OtherSalariesAndWagesGrp/TotalAmt049519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467
IRS990/PayrollTaxesGrp/ProgramServicesAmt04198
IRS990/PayrollTaxesGrp/TotalAmt04665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MASTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0105671
IRS990/PYProgramServiceRevenueAmt0125066
IRS990/PYRevenuesLessExpensesAmt0-28954
IRS990/PYSalariesCompEmpBnftPaidAmt048607
IRS990/PYTotalExpensesAmt0154278
IRS990/PYTotalRevenueAmt0125324
IRS990/ReconcilationRevenueExpnssAmt0149277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01772
IRS990ScheduleD/ExpensesSubtotalAmt0167841
IRS990ScheduleD/RevenueSubtotalAmt0317118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291
IRS990ScheduleD/TotalExpensesPerForm990Amt0167841
IRS990ScheduleD/TotalRevenuePerForm990Amt0317118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS SIGNED ANNUALLY AT THE FIRST ORGANIZED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, AFTER APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074522
IRS990/TotalAssetsEOYAmt0221852
IRS990/TotalAssetsGrp/BOYAmt074522
IRS990/TotalAssetsGrp/EOYAmt0221852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04860
IRS990/TotalLiabilitiesEOYAmt02913
IRS990/TotalLiabilitiesGrp/BOYAmt04860
IRS990/TotalLiabilitiesGrp/EOYAmt02913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218939
IRS990/TotalProgramServiceExpensesAmt0148529
IRS990/TotalProgramServiceRevenueAmt0316790
IRS990/TotalRevenueGrp/ExclusionAmt0328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317118
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221852
IRS990/TravelGrp/ProgramServicesAmt02439
IRS990/TravelGrp/TotalAmt02439
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 LUDINGTON STREET
IRS990/USAddress/City0ESCANABA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049829
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://TRAVELBAYSDENOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MICHEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09067897862
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAYS DE NOC CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0383401674
ReturnHeader/Filer/PhoneNum09067897862
ReturnHeader/Filer/USAddress/AddressLine10230 LUDINGTON STREET
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L MEIERS CPA
ReturnHeader/ReturnTs02014-11-17T08:45:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,852
Liabilities
$2,913
Net assets
$218,939
Revenue
$317,118
Expenses
$167,841
Net income
$149,277
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