Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2016 • EIN 39-1801595

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.STURGEONBAY.NET
36 S Third AveSturgeon Bay, WI 54235

(920) 743-6246

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$642,974

Up $114,395 (+22%) from 2015

Net Assets

Up

$215,991

Up $62,295 (+41%) from 2015

Liabilities

Up

$426,983

Up $52,100 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$477,941

Down $50,369 (-9.5%) from 2015

Expenses

Down

$419,136

Down $76,311 (-15%) from 2015

Net Income

Up

$58,805

Up $25,942 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $424,551Liabilities 2010: $292,769Net Assets 2010: $131,7822010Assets 2011: $446,322Liabilities 2011: $320,027Net Assets 2011: $126,2952011Assets 2012: $464,521Liabilities 2012: $350,157Net Assets 2012: $114,3642012Assets 2013: $491,419Liabilities 2013: $373,692Net Assets 2013: $117,7272013Assets 2014: $462,878Liabilities 2014: $338,947Net Assets 2014: $123,9312014Assets 2015: $528,579Liabilities 2015: $374,883Net Assets 2015: $153,6962015Assets 2016: $642,974Liabilities 2016: $426,983Net Assets 2016: $215,9912016Assets 2017: $744,258Liabilities 2017: $395,022Net Assets 2017: $349,2362017Assets 2018: $816,127Liabilities 2018: $455,231Net Assets 2018: $360,8962018Assets 2019: $998,250Liabilities 2019: $604,248Net Assets 2019: $394,0022019Assets 2020: $1,308,574Liabilities 2020: $727,001Net Assets 2020: $581,5732020Assets 2021: $1,130,386Liabilities 2021: $510,293Net Assets 2021: $620,0932021Assets 2022: $1,345,810Liabilities 2022: $487,147Net Assets 2022: $858,6632022Assets 2023: $1,118,331Liabilities 2023: $402,619Net Assets 2023: $715,7122023Assets 2024: $1,396,267Liabilities 2024: $443,156Net Assets 2024: $953,1112024

Highlighted filing

2016

Assets$642,974
Liabilities$426,983
Net Assets$215,991
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,0422010Expenses 2011: $437,0052011Expenses 2012: $426,7762012Revenue 2013: $463,715Expenses 2013: $460,350Net Income 2013: $3,3652013Revenue 2014: $440,400Expenses 2014: $432,446Net Income 2014: $7,9542014Revenue 2015: $528,310Expenses 2015: $495,447Net Income 2015: $32,8632015Revenue 2016: $477,941Expenses 2016: $419,136Net Income 2016: $58,8052016Revenue 2017: $561,075Expenses 2017: $439,826Net Income 2017: $121,2492017Revenue 2018: $473,480Expenses 2018: $452,910Net Income 2018: $20,5702018Revenue 2019: $448,428Expenses 2019: $430,314Net Income 2019: $18,1142019Revenue 2020: $1,327,617Expenses 2020: $1,147,630Net Income 2020: $179,9872020Revenue 2021: $772,731Expenses 2021: $749,091Net Income 2021: $23,6402021Revenue 2022: $994,328Expenses 2022: $733,561Net Income 2022: $260,7672022Revenue 2023: $605,923Expenses 2023: $763,639Net Income 2023: -$157,7162023Revenue 2024: $791,779Expenses 2024: $565,679Net Income 2024: $226,1002024

Highlighted filing

2016

Revenue$477,941
Expenses$419,136
Net Income$58,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$478,047
Mission and Program Overview

Mission

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, work, stay and play.

To market sturgeon bay as a year-round destination and to promote the city as a premier community in which to live, shop and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,266$250,039▲ $49,773
Cash and Non-Interest-Bearing Accounts$197,352$209,562▲ $12,210
Investments in Publicly Traded Securities$84,307$91,570▲ $7,263
Accounts Receivable$13,729$70,516▲ $56,787
Savings and Temporary Cash Investments$13,013$13,016▲ $3
Prepaid Expenses and Deferred Charges$12,212$7,582▼ $4,630
Intangible Assets-$689-
Total Assets$528,579$642,974▲ $114,395
Other Assets Total$7,700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,549$162,095▲ $51,546
Other Liabilities$110,953$129,807▲ $18,854
Deferred Revenue$146,210$129,708▼ $16,502
Accounts Payable and Accrued Expenses$7,170$5,373▼ $1,797
Total Liabilities$374,882$426,983▲ $52,101
Net Assets / Fund Balance
Unrestricted Net Assets$153,697$215,991▲ $62,294
Total Net Assets Fund Balance$153,697$215,991▲ $62,294
Total Liabilities and Net Assets / Fund Balance$528,579$642,974▲ $114,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,439$92,997$277,436
Land$65,600-$65,600
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SeilerExecutive DiFT$49,500$49,500

Board Members and Trustees

NameTitle
Mark SchusterPresident
Amber PapkeBusiness Rep
Amy CrookBusiness Rep
Barbara PfeiferBusiness Rep
Dave HoltzBusiness Rep
Jon CalhounBusiness Rep
Kelly AvensonBusiness Rep
Lisa WhiteBusiness Rep
MelaniejaneBusiness Rep
Pam JornsBusiness Rep
Terry UllmanBusiness Rep
Trish HansonBusiness Rep
Josh VanlieshoutCity of Sb B
Ron VandertieCity of Sb R
Caleb FrostmanEx-officio
Fred YoungPast Preside
Chuck TiceSevastopol R
Jeff MillerTreasurer
Randy MorrowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,315
Program Service Revenue
$270,527
Investment Income
$3,672
Other Revenue
$2,427
All Other Contributions
$195,315
Change in Net Assets
$58,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,941
Total Revenue per Audited Statements
$477,941
Total Revenue per Form 990
$477,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,113
Salaries, Compensation, and Employee Benefits$141,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,618$16,154-$80,772
All Other Expenses$56,410$2,334-$58,744
Office Expenses$41,392$14,861-$56,253
Current Officers, Directors, Trustees, and Key Employees$9,600$38,400-$48,000
Advertising$24,425--$24,425
Occupancy$18,306$3,370-$21,676
Information Technology$9,663$4,391-$14,054
Payroll Taxes$6,792$5,047-$11,839
Depreciation Depletion$11,819--$11,819
Fees for Services Other$8,275--$8,275
Other Expenses$11,381$8,112-$8,112
Insurance$4,115$2,522-$6,637
Interest$5,083--$5,083
Fees for Services Accounting-$4,397-$4,397
Conferences and Meetings$2,977$995-$3,972
Travel$2,215$395-$2,610
Other Employee Benefits-$412-$412
Total Functional Expenses$317,746$101,390$0$419,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,136
Total Expenses per Audited Statements$419,136
Total Expenses per Form 990$419,136
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Outstanding$123,443
Payroll Liabilities$3,971
Credit Card Payable$2,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 6

“The board of directors are the members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors, as the members of the organization, elect all directors and officers.”

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

“The form 990 is reviewed by the executive committee and approved by the full board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, form 990 and financial statements are made available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sturgeon Bay Visitor & Convention
EIN
39-1801595
Phone
9207436246
Address
36 S THIRD AVE, STURGEON BAY, WI 54235

Signing Officer

Name
Jeff Miller
Title
Treasurer
Phone
9207436246
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schuster
Formed
1995
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
190

Preparer

Firm
Inge Alverson Bacon CPA
Address
253 N 1ST AVE STOP 1, STURGEON BAY, WI 54235-2500
Preparer
Inge Alverson Bacon
Phone
9204210923
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers worked 569 hours during 2016 primarily on special events in sturgeon bay”

Form 990, Part IX, Line 24E

“Special event eqpt rental 7,439 0 0 street art supplies 6,631 0 0 fire & ice entertainment 5,675 0 0 fire & ice supplies 4,553 0 0 special event entertainme 4,275 0 0 special event food/bev 4,056 0 0 special event entertainme 3,775 0 0 equipment rental 2,962 0 0 special event supplies 2,012 0 0 cityscaping 1,655 0 0 fire & ice eqpt rental 1,592 0 0 credit card fees 0 1,534 0 special event supplies 1,252 0 0 merchandise 1,239 0 0 membership expense 1,231 0 0 licenses & permits 1,149 74 0 dues & subscriptions 1,136 0 0 special event moo-la-la 950 0 0 special event eqpt rental 834 0 0 street art entertainment 800 0 0 food & beverage 795 0 0 membership meetings 700 0 0 special event food/bev 637 0 0 sb celebrates supplies 583 0 0 street art food/beverage 478 0 0 equipment repairs 0 432 0 bad debt 0 294 0 misc/rounding 1 0 0 total 56,410 2,334 0”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEVASTOPOL R
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CITY OF SB B
IRS990/Form990PartVIISectionAGrp/TitleTxt18CITY OF SB R
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02096
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0478047
IRS990/GrossSalesOfInventoryAmt01008
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04391
IRS990/InformationTechnologyGrp/ProgramServicesAmt09663
IRS990/InformationTechnologyGrp/TotalAmt014054
IRS990/InsuranceGrp/ManagementAndGeneralAmt02522
IRS990/InsuranceGrp/ProgramServicesAmt04115
IRS990/InsuranceGrp/TotalAmt06637
IRS990/IntangibleAssetsGrp/EOYAmt0689
IRS990/InterestGrp/ProgramServicesAmt05083
IRS990/InterestGrp/TotalAmt05083
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091570
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250039
IRS990/LandBldgEquipCostOrOtherBssAmt0343036
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MARKET STURGEON BAY AS A YEAR-ROUND DESTINATION AND TO PROMOTE THE CITY AS A PREMIER COMMUNITY IN WHICH TO LIVE, SHOP AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162095
IRS990/NetAssetsOrFundBalancesBOYAmt0153697
IRS990/NetAssetsOrFundBalancesEOYAmt0215991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01008
IRS990/NetUnrlzdGainsLossesInvstAmt03489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03370
IRS990/OccupancyGrp/ProgramServicesAmt018306
IRS990/OccupancyGrp/TotalAmt021676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014861
IRS990/OfficeExpensesGrp/ProgramServicesAmt041392
IRS990/OfficeExpensesGrp/TotalAmt056253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412
IRS990/OtherExpensesGrp/Desc0STREET ART ARTIST EXP
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FIRE & ICE FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08112
IRS990/OtherExpensesGrp/ProgramServicesAmt022375
IRS990/OtherExpensesGrp/ProgramServicesAmt118300
IRS990/OtherExpensesGrp/ProgramServicesAmt211381
IRS990/OtherExpensesGrp/TotalAmt022375
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt211381
IRS990/OtherExpensesGrp/TotalAmt38112
IRS990/OtherLiabilitiesGrp/BOYAmt0110953
IRS990/OtherLiabilitiesGrp/EOYAmt0129807
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198
IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064618
IRS990/OtherSalariesAndWagesGrp/TotalAmt080772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05047
IRS990/PayrollTaxesGrp/ProgramServicesAmt06792
IRS990/PayrollTaxesGrp/TotalAmt011839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07582
IRS990/PrincipalOfficerNm0MARK SCHUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2STREET ART
IRS990/ProgramServiceRevenueGrp/Desc3MULTIPLE EVENTS > 5000
IRS990/ProgramServiceRevenueGrp/Desc4FIRE & ICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431965
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES TWO INFORMATION CENTERS, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA, FOR TOURISTS, RESIDENTS AND PROSPECTIVE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090937
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SELLS MERCHANDISE AND GIFT CERTIFICATES TO PROMOTE THE STURGEON BAY AREA TO TOURISTS AND PROSPECTIVE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04531
IRS990/PYOtherExpensesAmt0361867
IRS990/PYOtherRevenueAmt07240
IRS990/PYProgramServiceRevenueAmt0266906
IRS990/PYRevenuesLessExpensesAmt032863
IRS990/PYSalariesCompEmpBnftPaidAmt0133580
IRS990/PYTotalExpensesAmt0495447
IRS990/PYTotalRevenueAmt0528310
IRS990/ReconcilationRevenueExpnssAmt058805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,974
Liabilities
$426,983
Net assets
$215,991
Revenue
$477,941
Expenses
$419,136
Net income
$58,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.95$0.79$0.57$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.72$0.61$0.76$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.86$0.99$0.73$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.51$0.62$0.77$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.73$0.58$1.33$1.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.60$0.39$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.47$0.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.35$0.56$0.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.22$0.48$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$0.44$0.43$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.37$0.12$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits