Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2018 • EIN 39-1801595

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,980

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$816,127

Up $71,869 (+9.7%) from 2017

Net Assets

Up

$360,896

Up $11,660 (+3.3%) from 2017

Liabilities

Up

$455,231

Up $60,209 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$473,480

Down $87,595 (-16%) from 2017

Expenses

Up

$452,910

Up $13,084 (+3.0%) from 2017

Net Income

Down

$20,570

Down $100,679 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$816,127
Liabilities$455,231
Net Assets$360,896
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$473,480
Expenses$452,910
Net Income$20,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$473,480
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,670$264,730▲ $74,060
Land, Buildings, and Equipment, Net$241,858$230,983▼ $10,875
Savings and Temporary Cash Investments$143,375$153,180▲ $9,805
Investments in Publicly Traded Securities$105,739$102,880▼ $2,859
Prepaid Expenses and Deferred Charges$12,492$25,313▲ $12,821
Accounts Receivable$29,531$24,176▼ $5,355
Intangible Assets$20,593$14,865▼ $5,728
Total Assets$744,258$816,127▲ $71,869
Liabilities
Deferred Revenue$151,029$180,255▲ $29,226
Mortgage Notes Payable Secured by Investment Property$146,716$138,246▼ $8,470
Other Liabilities$86,525$126,748▲ $40,223
Accounts Payable and Accrued Expenses$10,752$9,982▼ $770
Total Liabilities$395,022$455,231▲ $60,209
Net Assets / Fund Balance
Unrestricted Net Assets$349,236$360,896▲ $11,660
Total Net Assets Fund Balance$349,236$360,896▲ $11,660
Total Liabilities and Net Assets / Fund Balance$744,258$816,127▲ $71,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,883$77,967$269,850
Land$39,100-$39,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SeilerExecutive DiFT$52,980$52,980

Board Members and Trustees

NameTitle
Randy MorrowPresident
Amber PapkeDirector
Amy CrookDirector
Barbara PfeiferDirector
Brian DuquaineDirector
Jon CalhounDirector
Kelly AvensonDirector
MelaniejaneDirector
Pam JornsDirector
Jim NellenDirector Aft
Rose MirandaDirector Aft
Seth WiederanderDirector Aft
Chuck TiceDirector Thr
Ron VandertieDirector Thr
Terry UllmanDirector Thr
Josh VanlieshoutEx-officio
Jim SchuesslerEx-officio a
Caleb FrostmanEx-officio T
Mark SchusterPast Preside
Jeff MillerSecretary/tr
Lisa HartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,129
Program Service Revenue
$279,553
Investment Income
$6,876
Other Revenue
$1,922
All Other Contributions
$185,129
Change in Net Assets
$20,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,144
Salaries, Compensation, and Employee Benefits$162,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,437--$87,437
All Other Expenses$67,806$1,612-$69,418
Current Officers, Directors, Trustees, and Key Employees$21,192$31,788-$52,980
Office Expenses$49,865$710-$50,575
Advertising$21,891--$21,891
Depreciation Depletion$20,717$684-$21,401
Occupancy$15,265--$15,265
Information Technology$14,306$906-$15,212
Fees for Services Other$12,075$324-$12,399
Other Employee Benefits$8,152$3,190-$11,342
Payroll Taxes$8,475$2,532-$11,007
Insurance$7,450$1,862-$9,312
Other Expenses$7,000--$7,000
Interest$6,877--$6,877
Fees for Services Accounting-$5,655-$5,655
Conferences and Meetings$1,994$1,995-$3,989
Travel$1,852--$1,852
Total Functional Expenses$401,652$51,258$0$452,910
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$114,300
Current Portion of Lt Debt$8,100
Payroll Liabilities$3,797
Credit Card Payable$551
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 12C

“Conflict of interest policy/statement reviewed and signed by new board members and those board members starting a new term”

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
Secretary/treasurer
Phone
9207436246
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Morrow
Formed
1995
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
175

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 1005 hours during 2018, at board meetings and helping with special events in sturgeon bay”

Form 990, Part IX, Line 24E

“Equipment rental 6,103 678 0 fire & ice entertainment 6,669 0 0 street art supplies 5,352 0 0 fire & ice supplies 5,267 0 0 fire & ice auction exp 5,034 0 0 sb celebrates eqpt rental 4,004 0 0 dues & subscriptions 2,679 670 0 fine art fair entertain. 3,100 0 0 street art artist startup 2,700 0 0 cityscaping 2,599 0 0 hbtb food & bev 2,386 0 0 maritime entertainment 2,200 0 0 christmas entertainment 2,100 0 0 fine art fair eqpt rental 1,977 0 0 fire & ice eqpt rental 1,899 0 0 sb celebrated food & bev 1,645 0 0 licenses & permits 1,398 64 0 membership meetings 1,461 0 0 harvest fest eqpt rental 1,225 0 0 fine art fair supplies 1,184 0 0 membership expense 1,036 0 0 harvest fest entertain. 900 0 0 street art entertainment 800 0 0 harvest fest food & bev 719 0 0 street art food/beverage 558 0 0 sidewalk sales entertain 525 0 0 street art eqpt rental 496 0 0 maritime eqpt rental 259 0 0 maritime food & bev 251 0 0 harvest fest supplies 232 0 0 sb celebrates supplies 209 0 0 credit card fees 0 200 0 christmas supplies 153 0 0 sidewalk sales eqpt renta 124 0 0 hbtb eqpt rental 124 0 0 special events supplies 86 0 0 maritime supplies 80 0 0 christmas eqpt rental 62 0 0 fine art fair food & bev 60 0 0 st patrick's eqpt rental 57 0 0 st patrick's entertainmen 46 0 0 st patrick's supplies 22 0 0 hbtb supplies 20 0 0 sidewalk sales supplies 5 0 0 total 67,806 1,612 0”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO T
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AFT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AFT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AFT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO A
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04002
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04002
IRS990/GrossReceiptsAmt0473480
IRS990/GrossSalesOfInventoryAmt0348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0906
IRS990/InformationTechnologyGrp/ProgramServicesAmt014306
IRS990/InformationTechnologyGrp/TotalAmt015212
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt07450
IRS990/InsuranceGrp/TotalAmt09312
IRS990/IntangibleAssetsGrp/BOYAmt020593
IRS990/IntangibleAssetsGrp/EOYAmt014865
IRS990/InterestGrp/ProgramServicesAmt06877
IRS990/InterestGrp/TotalAmt06877
IRS990/InvestmentIncomeGrp/ExclusionAmt02874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02874
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105739
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102880
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230983
IRS990/LandBldgEquipCostOrOtherBssAmt0308950
IRS990/LegalDomicileStateCd0WI
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, WORK, STAY AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138246
IRS990/NetAssetsOrFundBalancesBOYAmt0349236
IRS990/NetAssetsOrFundBalancesEOYAmt0360896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04002
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04002
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0348
IRS990/NetUnrlzdGainsLossesInvstAmt0-8910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015265
IRS990/OccupancyGrp/TotalAmt015265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt049865
IRS990/OfficeExpensesGrp/TotalAmt050575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011342
IRS990/OtherExpensesGrp/Desc0SB CELEBRATES ENTERTAIN.
IRS990/OtherExpensesGrp/Desc1STREET ART ARTIST EXP
IRS990/OtherExpensesGrp/Desc2FIRE & ICE FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc3HBTB MUSIC
IRS990/OtherExpensesGrp/ProgramServicesAmt018150
IRS990/OtherExpensesGrp/ProgramServicesAmt117590
IRS990/OtherExpensesGrp/ProgramServicesAmt213558
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt018150
IRS990/OtherExpensesGrp/TotalAmt117590
IRS990/OtherExpensesGrp/TotalAmt213558
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt086525
IRS990/OtherLiabilitiesGrp/EOYAmt0126748
IRS990/OtherRevenueMiscGrp/Desc0TICKET SALES CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01574
IRS990/OtherRevenueTotalAmt01574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087437
IRS990/OtherSalariesAndWagesGrp/TotalAmt087437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt08475
IRS990/PayrollTaxesGrp/TotalAmt011007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025313
IRS990/PrincipalOfficerNm0RANDY MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2FIRE & ICE
IRS990/ProgramServiceRevenueGrp/Desc3STREET ART (BENCHES BTB)
IRS990/ProgramServiceRevenueGrp/Desc4MULTIPLE EVENTS >5000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419889
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419889
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/ExpenseAmt0247203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019140
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SELLS MERCHANDISE AND GIFT CERTIFICATES TO PROMOTE THE STURGEON BAY AREA TO TOURISTS AND PROSPECTIVE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088697
IRS990/PYOtherExpensesAmt0290077
IRS990/PYOtherRevenueAmt07514
IRS990/PYProgramServiceRevenueAmt0268164
IRS990/PYRevenuesLessExpensesAmt0121249
IRS990/PYSalariesCompEmpBnftPaidAmt0149749
IRS990/PYTotalExpensesAmt0439826
IRS990/PYTotalRevenueAmt0561075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153180
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08243

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,127
Liabilities
$455,231
Net assets
$360,896
Revenue
$473,480
Expenses
$452,910
Net income
$20,570
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits