Civic Intelligence

Alpena Area Convention and Visitors

EIN 80-0854409 • 501(c)6 • Alpena, MI

Profile

The alpena area and visitors bureau is a community organization with the goal of developing, promoting and maintaining the convention and visitor industry in the alpena michigan area.

420 N Second AveAlpena, MI 49707

www.alpenacvb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$551,513

Up $59,283 (+12%) from 2023

Liabilities

Up

$14,830

Up $5,391 (+57%) from 2023

Net Assets

Up

$536,683

Up $53,892 (+11%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$519,508

Up $70,531 (+16%) from 2023

Expenses

Up

$465,616

Up $15,192 (+3.4%) from 2023

Net Income

Up

$53,892

Up $55,339 (+3824%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $94,354Liabilities 2014: $0Net Assets 2014: $94,3542014Assets 2015: $84,404Liabilities 2015: $5,889Net Assets 2015: $78,5152015Assets 2016: $69,188Liabilities 2016: $7,017Net Assets 2016: $62,1712016Assets 2017: $94,631Liabilities 2017: $2,771Net Assets 2017: $91,8602017Assets 2018: $162,060Liabilities 2018: $59,060Net Assets 2018: $103,0002018Assets 2019: $210,970Liabilities 2019: $56,065Net Assets 2019: $154,9052019Assets 2020: $336,842Liabilities 2020: $50,966Net Assets 2020: $285,8762020Assets 2021: $502,935Liabilities 2021: $49,108Net Assets 2021: $453,8272021Assets 2022: $474,020Liabilities 2022: $4,408Net Assets 2022: $469,6122022Assets 2023: $492,230Liabilities 2023: $9,439Net Assets 2023: $482,7912023Assets 2024: $551,513Liabilities 2024: $14,830Net Assets 2024: $536,6832024

Highlighted filing

2024

Assets$551,513
Liabilities$14,830
Net Assets$536,683
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $216,652Expenses 2014: $214,100Net Income 2014: $2,5522014Revenue 2015: $227,188Expenses 2015: $243,027Net Income 2015: -$15,8392015Revenue 2016: $255,374Expenses 2016: $271,718Net Income 2016: -$16,3442016Revenue 2017: $288,250Expenses 2017: $258,561Net Income 2017: $29,6892017Revenue 2018: $291,481Expenses 2018: $280,341Net Income 2018: $11,1402018Revenue 2019: $373,263Expenses 2019: $321,358Net Income 2019: $51,9052019Revenue 2020: $295,620Expenses 2020: $172,978Net Income 2020: $122,6422020Revenue 2021: $426,200Expenses 2021: $243,618Net Income 2021: $182,5822021Revenue 2022: $414,328Expenses 2022: $398,543Net Income 2022: $15,7852022Revenue 2023: $448,977Expenses 2023: $450,424Net Income 2023: -$1,4472023Revenue 2024: $519,508Expenses 2024: $465,616Net Income 2024: $53,8922024

Highlighted filing

2024

Revenue$519,508
Expenses$465,616
Net Income$53,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,513
Liabilities
$14,830
Net assets
$536,683
Revenue
$519,508
Expenses
$465,616
Net income
$53,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.15$5.37$5.20$4.66$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$4.49$4.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.04$4.70$4.14$3.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.49$4.54$4.26$2.44$1.83
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.51$2.86$2.96$1.73$1.23
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$3.73$3.21$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.59$1.03$2.91$2.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$2.88$2.59$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$2.55$2.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.79$2.27$2.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.17$2.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$519,508
Mission and Program Overview

Mission

The alpena area and visitors bureau is a community organization with the goal of developing, promoting and maintaining the convention and visitor industry in the alpena michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,195$331,392▲ $56,197
Savings and Temporary Cash Investments$119,885$120,020▲ $135
Land, Buildings, and Equipment, Net$80,519$85,470▲ $4,951
Accounts Receivable$14,631$14,631→ $0
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$492,230$551,513▲ $59,283
Liabilities
Accounts Payable and Accrued Expenses$9,439$14,830▲ $5,391
Total Liabilities$9,439$14,830▲ $5,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,791$536,683▲ $53,892
Total Net Assets Fund Balance$482,791$536,683▲ $53,892
Total Liabilities and Net Assets / Fund Balance$492,230$551,513▲ $59,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,543$13,895$84,438
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie AllenChair & Secr
Kristine BarnesVice Chair/t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,049
Investment Income
$439
Other Revenue
$42,020
Change in Net Assets
$53,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,508
Total Revenue per Audited Statements
$519,508
Total Revenue per Form 990
$519,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,410
Salaries, Compensation, and Employee Benefits$146,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$268,310
Other Salaries and Wages---$133,260
Office Expenses---$15,805
Payroll Taxes---$12,946
Occupancy---$11,389
Fees for Services Accounting---$6,758
Depreciation Depletion---$4,341
Conferences and Meetings---$3,675
Insurance---$2,434
Travel---$1,159
Other Expenses---$668
Total Functional Expenses$0$0$0$465,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,616
Total Expenses per Audited Statements$465,616
Total Expenses per Form 990$465,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft is sent to president and treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“President compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request, preferably in writing, the organization makes a copy of the requested documents and makes them available for pick up or mail to requestee.”

Filing and Contact Details

Filer

Filer Name
Alpena Area Convention and Visitors
EIN
80-0854409
Phone
9893544181
Address
420 N SECOND AVE, ALPENA, MI 49707

Signing Officer

Name
Mary Beth Stutzman
Title
President & CEO
Phone
9893544181
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Stutzman
Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Schulze Oswald Miller & Edwards Pc
Address
120 N RIPLEY ST, ALPENA, MI 49707-2967
Preparer
Sandra Edwards
Phone
9893548707
Raw XML Appendix264 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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