Civic Intelligence

Orr Convention and Visitors Bureau

EIN 20-1631851 • Orr, MN

Revoked

Profile

Revocation date: May 15, 2016

PO Box 241Orr, MN 55771
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

15th percentile

-54%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,232

Down $6,670 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,232

Down $6,670 (-23%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$12,272

Down $14,705 (-55%) from 2011

Expenses

Down

$18,942

Down $16,712 (-47%) from 2011

Net Income

Up

-$6,670

Up $2,007 (+23%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2011: $28,902Net Assets 2011: $28,9022011Assets 2012: $22,232Net Assets 2012: $22,2322012

Highlighted filing

2012

Assets$22,232
Liabilities-
Net Assets$22,232
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,977Expenses 2011: $35,654Net Income 2011: -$8,6772011Revenue 2012: $12,272Expenses 2012: $18,942Net Income 2012: -$6,6702012

Highlighted filing

2012

Revenue$12,272
Expenses$18,942
Net Income-$6,670
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,232
Liabilities
-
Net assets
$22,232
Revenue
$12,272
Expenses
$18,942
Net income
-$6,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$22.2$12.3$18.9$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$28.9$27.0$35.7$8.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1631851
Raw XML Appendix136 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028902
IRS990EZ/CashSavingsAndInvestments/EOY022232
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6670
IRS990EZ/FeesAndOthPymtToIndContractors01811
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012272
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028902
IRS990EZ/NetAssetsOrFundBalancesBOY028902
IRS990EZ/NetAssetsOrFundBalances/EOY022232
IRS990EZ/NetAssetsOrFundBalancesEOY022232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynn Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tony Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shawn Oveson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rick Oveson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Louise Redmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lori Astleford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Chris Raridon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DELTA ZABROCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RONI CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GROVER GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015419
IRS990EZ/OtherRevenueTotal0348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCING TOURISM AND THE LOCAL HOSPITALITY INDUSTRY
IRS990EZ/PrintingPublicationsPostage01712
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION AND MARKETING OF THE ATTRACTIONS OF ORR, MINNESOTA AND THE SURROUNDING REGION TO OUT OF TOWN VISITORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017873
IRS990EZ/ProgramServiceRevenue011823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055771
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI ASTLEFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187570121
IRS990EZ/TotalAssets/BOY028902
IRS990EZ/TotalAssets/EOY022232
IRS990EZ/TotalExpenses018942
IRS990EZ/TotalProgramServiceExpenses017873
IRS990EZ/TotalRevenue012272
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRACT SERVICES-CITY OF ORR $1741
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $1594
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $12084
IRS990ScheduleO/GeneralExplanation/Explanation3MARKETING REIMBURSEMENT $348
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201631851
ReturnHeader/Filer/Name/BusinessNameLine10ORR CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/NameControl0ORRC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0ORR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0Lori Astleford
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 1st Street N Suite 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Virginia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055792
ReturnHeader/Preparer/Name0Michael S Hahne
ReturnHeader/Preparer/Phone02187494880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T06:57:29-07:00

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