Civic Intelligence

West Branch Visitors Bureau

990EZ • Fiscal year 2014 • EIN 38-3789983

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

422 W Houghton AveWest Branch, MI 48661

(989) 345-2821

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$55,521

Down $1,314 (-2.3%) from 2013

Net Assets

Down

$55,466

Down $1,369 (-2.4%) from 2013

Liabilities

Up

$55

Up $55 from 2013

Revenue

Down

$57,856

Down $105 (-0.2%) from 2013

Expenses

Down

$59,225

Down $8,918 (-13%) from 2013

Net Income

Up

-$1,369

Up $8,813 (+87%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $51,189Liabilities 2011: $0Net Assets 2011: $51,1892011Assets 2012: $67,554Liabilities 2012: $537Net Assets 2012: $67,0172012Assets 2013: $56,835Liabilities 2013: $0Net Assets 2013: $56,8352013Assets 2014: $55,521Liabilities 2014: $55Net Assets 2014: $55,4662014Assets 2015: $72,334Liabilities 2015: $1,055Net Assets 2015: $71,2792015Assets 2016: $83,183Liabilities 2016: $150Net Assets 2016: $83,0332016Assets 2017: $105,969Liabilities 2017: $117Net Assets 2017: $105,8522017Assets 2018: $113,172Liabilities 2018: $55Net Assets 2018: $113,1172018Assets 2019: $120,341Liabilities 2019: $55Net Assets 2019: $120,2862019Assets 2020: $152,823Liabilities 2020: $55Net Assets 2020: $152,7682020Assets 2021: $211,316Liabilities 2021: $102Net Assets 2021: $211,2142021Assets 2022: $227,253Liabilities 2022: $992Net Assets 2022: $226,2612022Assets 2023: $177,622Liabilities 2023: $2,954Net Assets 2023: $174,6682023Assets 2024: $210,159Liabilities 2024: $2,526Net Assets 2024: $207,6332024

Highlighted filing

2014

Assets$55,521
Liabilities$55
Net Assets$55,466

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $52,199Expenses 2011: $44,982Net Income 2011: $7,2172011Revenue 2012: $63,707Expenses 2012: $47,879Net Income 2012: $15,8282012Revenue 2013: $57,961Expenses 2013: $68,143Net Income 2013: -$10,1822013Revenue 2014: $57,856Expenses 2014: $59,225Net Income 2014: -$1,3692014Revenue 2015: $66,269Expenses 2015: $50,456Net Income 2015: $15,8132015Revenue 2016: $61,904Expenses 2016: $50,150Net Income 2016: $11,7542016Revenue 2017: $63,643Expenses 2017: $40,824Net Income 2017: $22,8192017Revenue 2018: $63,781Expenses 2018: $56,516Net Income 2018: $7,2652018Revenue 2019: $63,175Expenses 2019: $56,006Net Income 2019: $7,1692019Revenue 2020: $82,882Expenses 2020: $50,400Net Income 2020: $32,4822020Revenue 2021: $136,236Expenses 2021: $77,790Net Income 2021: $58,4462021Revenue 2022: $160,139Expenses 2022: $145,092Net Income 2022: $15,0472022Revenue 2023: $145,305Expenses 2023: $196,898Net Income 2023: -$51,5932023Revenue 2024: $169,359Expenses 2024: $136,394Net Income 2024: $32,9652024

Highlighted filing

2014

Revenue$57,856
Expenses$59,225
Net Income-$1,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$57,856
Mission and Program Overview

Mission

Promote west branch area.

Program Services

DescriptionGrantsExpenses
ADVERTISING BY MAGAZINES, BROCHURES, WEBPAGE, ETC IN ORDER TO INCREASE TOURISM IN WEST BRANCH.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CLOUSEPresident-$0--
VICKI SELTZ BARNESTreasurer-$0--
TOM FERGUSONSecretary-$0--
HEATHER JOHNSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
West Branch Visitors Bureau
EIN
38-3789983
Phone
9893452821
Address
422 W HOUGHTON AVE, WEST BRANCH, MI 48661

Signing Officer

Name
Heather Johnson
Title
Executive Director
Phone
9893453404
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
108 N THIRD ST, WEST BRANCH, MI 48661
Preparer
Elizabeth Steinhurst CPA
Phone
9893453404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 491.

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

Description: promotion costs. Amount: 37,762. Description: telephone. Amount: 360. Description: education. Amount: 996. Description: office supplies. Amount: 1,063. Description: insurance. Amount: 595. Description: bank charges. Amount: 28. Total to form 990-ez, line 16: 40,804.

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

Description: accounts receivable. Beg. Of year amount: 3,549. End of year amount: 3,179. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 8,000. Description: other depreciable assets. Beg. Of year amount: 1,761. End of year amount: 1,270.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 55.

Raw XML Appendix115 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/BusinessNameLine1Txt0HEATHER JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09893452821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 W HOUGHTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017930
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055521
IRS990EZ/GrossReceiptsAmt057856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055466
IRS990EZ/OccupancyRentUtltsAndMaintAmt0491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI SELTZ BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012449
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040804
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WEST BRANCH AREA.
IRS990EZ/ProgramServiceRevenueAmt057856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING BY MAGAZINES, BROCHURES, WEBPAGE, ETC IN ORDER TO INCREASE TOURISM IN WEST BRANCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059225
IRS990EZ/TotalRevenueAmt057856
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTION COSTS. AMOUNT: 37,762. DESCRIPTION: TELEPHONE. AMOUNT: 360. DESCRIPTION: EDUCATION. AMOUNT: 996. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,063. DESCRIPTION: INSURANCE. AMOUNT: 595. DESCRIPTION: BANK CHARGES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 40,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,549. END OF YEAR AMOUNT: 3,179. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,761. END OF YEAR AMOUNT: 1,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893453404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BRANCH VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383789983
ReturnHeader/Filer/PhoneNum09893452821
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W HOUGHTON AVE
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893453404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH STEINHURST CPA
ReturnHeader/ReturnTs02015-08-10T14:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$2.10$0.03$2.08$1.69$1.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.45$1.97$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.60$1.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.36$0.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.83$0.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.63$0.56$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.64$0.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.66$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.58$0.68$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.64$0.48$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.52$0.45$0.07