Civic Intelligence

Bays De Noc Convention & Visitors Bureau

990 • Fiscal year 2014 • EIN 38-3401674

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$291,604

Up $69,752 (+31%) from 2013

Net Assets

Up

$279,771

Up $60,832 (+28%) from 2013

Liabilities

Up

$11,833

Up $8,920 (+306%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$340,781

Up $23,663 (+7.5%) from 2013

Expenses

Up

$279,949

Up $112,108 (+67%) from 2013

Net Income

Down

$60,832

Down $88,445 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$291,604
Liabilities$11,833
Net Assets$279,771
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$340,781
Expenses$279,949
Net Income$60,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$340,781
Mission and Program Overview

Mission

PROMOTION OF TOURISM

Promotion of area tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,550$218,060▲ $47,510
Accounts Receivable$51,011$73,393▲ $22,382
Land, Buildings, and Equipment, Net$291$151▼ $140
Total Assets$221,852$291,604▲ $69,752
Liabilities
Accounts Payable and Accrued Expenses$2,913$11,833▲ $8,920
Total Liabilities$2,913$11,833▲ $8,920
Net Assets / Fund Balance
Unrestricted Net Assets$218,939$279,771▲ $60,832
Total Net Assets Fund Balance$218,939$279,771▲ $60,832
Total Liabilities and Net Assets / Fund Balance$221,852$291,604▲ $69,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$1,621$1,772
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jarred DrownPresident
Andrew RaschDirector
Kevin LeeDirector
Mchael PouliotDirector
Rick ChrismanDirector
Joyce MartinSecretary/tr
Terry AholaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,303
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$60,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,781
Total Revenue per Audited Statements
$340,781
Total Revenue per Form 990
$340,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,066
Salaries, Compensation, and Employee Benefits$16,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,765$4,118-$18,765
Other Salaries and Wages$13,672$1,519-$15,191
Fees for Services Accounting-$12,734-$12,734
Occupancy$2,430$2,430-$4,860
All Other Expenses$2,697$723-$3,420
Insurance-$2,205-$2,205
Payroll Taxes$1,523$169-$1,692
Office Expenses-$1,044-$1,044
Travel$675--$675
Depreciation Depletion$140--$140
Total Functional Expenses$255,007$24,942$0$279,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,949
Total Expenses per Audited Statements$279,949
Total Expenses per Form 990$279,949
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

Filer Name
Bays De Noc Convention &
EIN
38-3401674
Phone
9067897862
Address
230 LUDINGTON STREET, ESCANABA, MI 49829

Signing Officer

Name
Jarred Drown
Title
President
Phone
9067897862
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Schneider Larche Haapala & Co Pllc
Address
401 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Karen L Meiers CPA
Phone
9067866151
Raw XML Appendix303 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.

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ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200345993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER LARCHE HAAPALA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067866151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L MEIERS CPA
ReturnHeader/ReturnTs02015-11-16T13:13:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,604
Liabilities
$11,833
Net assets
$279,771
Revenue
$340,781
Expenses
$279,949
Net income
$60,832
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