Civic Intelligence

Sturgeon Bay Visitor & Convention Bureau Inc.

990 • Fiscal year 2019 • EIN 39-1801595

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

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

0.61x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,720

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$998,250

Up $182,123 (+22%) from 2018

Net Assets

Up

$394,002

Up $33,106 (+9.2%) from 2018

Liabilities

Up

$604,248

Up $149,017 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Down

$448,428

Down $25,052 (-5.3%) from 2018

Expenses

Down

$430,314

Down $22,596 (-5.0%) from 2018

Net Income

Down

$18,114

Down $2,456 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$998,250
Liabilities$604,248
Net Assets$394,002
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$448,428
Expenses$430,314
Net Income$18,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$483,567
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.

Ensuring a first-class visitor experience, helping local businesses grow, and enhancing sturgeon bay's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,730$326,479▲ $61,749
Savings and Temporary Cash Investments$153,180$224,029▲ $70,849
Land, Buildings, and Equipment, Net$230,982$216,218▼ $14,764
Investments in Publicly Traded Securities$102,880$122,634▲ $19,754
Prepaid Expenses and Deferred Charges$25,313$40,592▲ $15,279
Accounts Receivable$24,176$22,361▼ $1,815
Intangible Assets$14,865$9,155▼ $5,710
Total Assets$816,127$998,250▲ $182,123
Other Assets Total$1$36,782▲ $36,781
Liabilities
Deferred Revenue$180,255$384,257▲ $204,002
Mortgage Notes Payable Secured by Investment Property$138,246$129,400▼ $8,846
Other Liabilities$126,748$84,043▼ $42,705
Accounts Payable and Accrued Expenses$9,982$6,548▼ $3,434
Total Liabilities$455,231$604,248▲ $149,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,896$394,002▲ $33,106
Total Net Assets Fund Balance$360,896$394,002▲ $33,106
Total Liabilities and Net Assets / Fund Balance$816,127$998,250▲ $182,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,912$47,452$200,364
Equipment$24,206$45,863$70,069
Land$39,100-$39,100
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam SeilerExecutive DiFT$54,720$54,720

Board Members and Trustees

NameTitle
Lisa HartPresident
Randy MorrowPresident Th
Brian DuquaineDirector
Erin HelgesonDirector
Jon CalhounDirector
MelaniejaneDirector
Pam JornsDirector
Rose MirandaDirector
Amber PapkeDirector Thr
Amy CrookDirector Thr
Kelly AvensonDirector Thr
Mark SchusterPast Preside
Jeff MillerSecretary/tr
Barbara PfeiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,106
Program Service Revenue
$227,703
Investment Income
$5,622
Other Revenue
$24,997
All Other Contributions
$142,047
Change in Net Assets
$18,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,430
Salaries, Compensation, and Employee Benefits$171,884
Total Fundraising Expense$1,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,210--$98,210
Current Officers, Directors, Trustees, and Key Employees$22,811$34,217-$57,028
Office Expenses$47,889$621-$48,510
All Other Expenses$43,531$1,436-$44,967
Advertising$26,853-$1,281$28,134
Depreciation Depletion$20,739$321-$21,060
Information Technology$15,210$1,022-$16,232
Occupancy$14,000--$14,000
Payroll Taxes$9,478$2,831-$12,309
Fees for Services Other$12,069$140-$12,209
Insurance$7,657$1,914-$9,571
Conferences and Meetings$4,130$2,738-$6,868
Interest$6,501--$6,501
Fees for Services Accounting-$6,196-$6,196
Other Expenses$5,379$598-$5,977
Other Employee Benefits$1,734$2,603-$4,337
Travel$1,638--$1,638
Fees for Services Legal-$383-$383
Total Functional Expenses$374,013$55,020$1,281$430,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,411
Fundraising Direct Expenses$35,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire & Ice$58,411$58,411$13,769$44,642
Total Events$58,411$58,411$35,139$23,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2410 Gift Certificates Outstanding$72,745
2600 Current Portion of Lt Debt$8,500
2225 Credit Card Payable$1,660
2220 Payroll Liabilities$824
2307 Accrued Expenses$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 6

“The board of directors constitute the membership (per bylaws)”

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

“The board of directors elect the organization's officers & directors (per bylaws)”

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
Doing Business As
Destination Sturgeon Bay

Signing Officer

Name
Jeff Miller
Title
Secretary/treasurer
Phone
9207436246
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hart
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
111

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 889 hours during 2019, at board meetings and helping with special events in sturgeon bay”

Form 990, Part IX, Line 24E

“Sb celebrates eqpt rental 4,116 0 0 fine art fair entertain. 3,500 0 0 dues & subscriptions 2,234 558 0 6525 hbtb music 2,750 0 0 hbtb food & bev 2,522 0 0 let's roam entertainment 2,500 0 0 fine art fair eqpt rental 2,209 0 0 christmas entertainment 1,850 0 0 christmas cityscaping 1,686 0 0 street art artist startup 1,600 0 0 fine art fair supplies 1,348 0 0 harvest fest entertain. 1,250 0 0 6495 membership expense 1,210 0 0 christmas moo la la 1,075 0 0 sb celebrates food & bev 1,010 0 0 harvest fest eqpt rental 983 0 0 sassy sisters entertain 844 0 0 6520 cityscaping 838 0 0 boat fest entertainment 825 0 0 6490 licences not spec 808 0 0 street art entertainment 725 0 0 harvest fest supplies 573 0 0 sidewalk sales entertain 525 0 0 6450 repairs & maint eqpt 0 490 0 harvest fest food & bev 468 0 0 sb celebrates supplies 455 0 0 st patrick's supplies 454 0 0 boat fest eqpt rental 404 0 0 6850 supplies not spec 384 0 0 christmas eqpt rental 375 0 0 tall ships entertainment 375 0 0 sidewalk sales eqpt renta 366 0 0 street art food/beverage 340 0 0 street art eqpt rental 290 0 0 street art auction exp 250 0 0 tall ships food & bev 245 0 0 christmas supplies 211 0 0 hbtb supplies 201 0 0 credit card fees 0 196 0 sb celebrates lic/permits 180 0 0 thrills on third supplies 176 0 0 6460 loan evaluation fee 0 150 0 harvest fest licenses 140 0 0 boat fest food & bev 139 0 0 tall ships eqpt rental 134 0 0 hbtb license/permit 110 0 0 christmas food & bev 107 0 0 restaurant wk supplies 84 0 0 fine art fair food & bev 78 0 0 boat fest supplies 72 0 0 boat fest licenses 70 0 0 dc wine fest licenses 70 0 0 st patrick's eqpt rental 67 0 0 sidewalk sales license 60 0 0 christmas licenses 60 0 0 fine art fair licenses 60 0 0 let's roam supplies 47 0 0 6500 misc bank fees 0 45 0 street art license/permit 40 0 0 st patrick's food & bev 38 0 0 rounding 0 -3 0 total 43,531 1,436 0”

Raw XML AppendixShowing 400 of 586 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/BOYAmt09982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06548
IRS990/AccountsReceivableGrp/BOYAmt024176
IRS990/AccountsReceivableGrp/EOYAmt022361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE.
IRS990/AdvertisingGrp/FundraisingAmt01281
IRS990/AdvertisingGrp/ProgramServicesAmt026853
IRS990/AdvertisingGrp/TotalAmt028134
IRS990/AllOtherContributionsAmt0142047
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043531
IRS990/AllOtherExpensesGrp/TotalAmt044967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAM SEILER
IRS990/BooksInCareOfDetail/PhoneNum09207436246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036 S THIRD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264730
IRS990/CashNonInterestBearingGrp/EOYAmt0326479
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057028
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02738
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04130
IRS990/ConferencesMeetingsGrp/TotalAmt06868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05622
IRS990/CYOtherExpensesAmt0258430
IRS990/CYOtherRevenueAmt024997
IRS990/CYProgramServiceRevenueAmt0227703
IRS990/CYRevenuesLessExpensesAmt018114
IRS990/CYSalariesCompEmpBnftPaidAmt0171884
IRS990/CYTotalExpensesAmt0430314
IRS990/CYTotalFundraisingExpenseAmt01281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0180255
IRS990/DeferredRevenueGrp/EOYAmt0384257
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0321
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020739
IRS990/DepreciationDepletionGrp/TotalAmt021060
IRS990/Desc0SPECIAL EVENTS ARE ORGANIZED THROUGHOUT THE YEAR TO HIGHLIGHT THE CITY OF STURGEON BAY AND PROVIDE ENTERTAINMENT AND ACTIVITIES FOR RESIDENTS AND TOURISTS ALIKE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DESTINATION STURGEON BAY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06196
IRS990/FeesForServicesAccountingGrp/TotalAmt06196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesLegalGrp/TotalAmt0383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012069
IRS990/FeesForServicesOtherGrp/TotalAmt012209
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HART
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM JORNS
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DUQUAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIEJANE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY AVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER PAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM SEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT TH
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035139
IRS990/FundraisingGrossIncomeAmt058411
IRS990/GainOrLossGrp/OtherAmt02491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt048059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02491
IRS990/GrossReceiptsAmt0483567
IRS990/GrossSalesOfInventoryAmt0236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01022
IRS990/InformationTechnologyGrp/ProgramServicesAmt015210
IRS990/InformationTechnologyGrp/TotalAmt016232
IRS990/InsuranceGrp/ManagementAndGeneralAmt01914
IRS990/InsuranceGrp/ProgramServicesAmt07657
IRS990/InsuranceGrp/TotalAmt09571
IRS990/IntangibleAssetsGrp/BOYAmt014865
IRS990/IntangibleAssetsGrp/EOYAmt09155
IRS990/InterestGrp/ProgramServicesAmt06501
IRS990/InterestGrp/TotalAmt06501
IRS990/InvestmentIncomeGrp/ExclusionAmt03131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03131
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0102880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122634
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216218
IRS990/LandBldgEquipCostOrOtherBssAmt0309533
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURING A FIRST-CLASS VISITOR EXPERIENCE, HELPING LOCAL BUSINESSES GROW, AND ENHANCING STURGEON BAY'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129400
IRS990/NetAssetsOrFundBalancesBOYAmt0360896
IRS990/NetAssetsOrFundBalancesEOYAmt0394002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0236
IRS990/NetUnrlzdGainsLossesInvstAmt014992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014000
IRS990/OccupancyGrp/TotalAmt014000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/ProgramServicesAmt047889
IRS990/OfficeExpensesGrp/TotalAmt048510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt036782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04337
IRS990/OtherExpensesGrp/Desc0SB CELEBRATES ENTERTAIN.
IRS990/OtherExpensesGrp/Desc1STREET ART ARTIST EXP
IRS990/OtherExpensesGrp/Desc2STREET ART SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt110825
IRS990/OtherExpensesGrp/ProgramServicesAmt27359
IRS990/OtherExpensesGrp/ProgramServicesAmt35379
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt110825
IRS990/OtherExpensesGrp/TotalAmt27359
IRS990/OtherExpensesGrp/TotalAmt35977
IRS990/OtherLiabilitiesGrp/BOYAmt0126748
IRS990/OtherLiabilitiesGrp/EOYAmt084043
IRS990/OtherRevenueMiscGrp/Desc04300 CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01488
IRS990/OtherRevenueMiscGrp/ExclusionAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueTotalAmt01489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098210
IRS990/OtherSalariesAndWagesGrp/TotalAmt098210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt09478
IRS990/PayrollTaxesGrp/TotalAmt012309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040592
IRS990/PrincipalOfficerNm0LISA HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04121 CY MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc14131 CY GUIDEBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2STREET ART (BENCHES BTB)
IRS990/ProgramServiceRevenueGrp/Desc34275 WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4FINE ART FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415787
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES AN INFORMATION CENTER, PUBLISHES A GUIDEBOOK AND MAINTAINS A WEBSITE PROMOTING THE STURGEON BAY AREA, FOR TOURISTS, RESIDENTS AND PROSPECTIVE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083885
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SELLS MERCHANDISE AND GIFT CERTIFICATES TO PROMOTE THE STURGEON BAY AREA TO TOURISTS AND PROSPECTIVE RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06876
IRS990/PYOtherExpensesAmt0290144
IRS990/PYOtherRevenueAmt01922
IRS990/PYProgramServiceRevenueAmt0279553
IRS990/PYRevenuesLessExpensesAmt020570
IRS990/PYSalariesCompEmpBnftPaidAmt0162766
IRS990/PYTotalExpensesAmt0452910
IRS990/PYTotalRevenueAmt0473480
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINANCE FEES 66 MISCELLANEOUS 214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01022883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01107644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,250
Liabilities
$604,248
Net assets
$394,002
Revenue
$448,428
Expenses
$430,314
Net income
$18,114
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $500k-$1M nonprofits