Civic Intelligence

Stillwateroak Park Heights Convention and Visitors Bureau

EIN 26-2305245 • 501(c)6 • Stillwater, MN

Profile

Our mission is to promote the cities of stillwater and oak park heights minnesota as a destination point for tourism and buiness gatherings.

101 Water Street SouthStillwater, MN 55082

www.discoverstillwater.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% 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

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$726,643

Up $131,739 (+22%) from 2023

Liabilities

Up

$83,877

Up $64,712 (+338%) from 2023

Net Assets

Up

$642,766

Up $67,027 (+12%) from 2023

Revenue

Down

$576,445

Down $41,806 (-6.8%) from 2023

Expenses

Up

$509,418

Up $57,600 (+13%) from 2023

Net Income

Down

$67,027

Down $99,406 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $286,206Liabilities 2021: $20,350Net Assets 2021: $265,8562021Assets 2022: $410,301Liabilities 2022: $995Net Assets 2022: $409,3062022Assets 2023: $594,904Liabilities 2023: $19,165Net Assets 2023: $575,7392023Assets 2024: $726,643Liabilities 2024: $83,877Net Assets 2024: $642,7662024

Highlighted filing

2024

Assets$726,643
Liabilities$83,877
Net Assets$642,766

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $423,058Expenses 2021: $348,058Net Income 2021: $75,0002021Revenue 2022: $483,012Expenses 2022: $339,562Net Income 2022: $143,4502022Revenue 2023: $618,251Expenses 2023: $451,818Net Income 2023: $166,4332023Revenue 2024: $576,445Expenses 2024: $509,418Net Income 2024: $67,0272024

Highlighted filing

2024

Revenue$576,445
Expenses$509,418
Net Income$67,027

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$576,445
Mission and Program Overview

Mission

Our mission is to promote the cities of stillwater and oak park heights minnesota as a destination point for tourism and buiness gatherings.

The mission of the stillwater and oak park heights cvb is to increase the economic benefit of tourism with an emphasis on overnight stays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,752$363,887▼ $4,865
Cash and Non-Interest-Bearing Accounts$225,652$362,256▲ $136,604
Total Assets$594,904$726,643▲ $131,739
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,165$83,877▲ $64,712
Total Liabilities$19,165$83,877▲ $64,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,739$642,766▲ $67,027
Total Net Assets Fund Balance$575,739$642,766▲ $67,027
Total Liabilities and Net Assets / Fund Balance$594,904$726,643▲ $131,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara JespersenPresident
Dick ZimmermanMember of Bo
John DalyMember of Bo
Kady FreyMember of Bo
Paul KauferMember of Bo
Robin AnthonyMember of Bo
Larry LoyerSecretary
Chuck DoughertyTreasurer
Heidi RosebudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$16,974
Other Revenue
$549,471
Change in Net Assets
$67,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,450
Salaries, Compensation, and Employee Benefits$148,718
Grants and Similar Amounts Paid$90,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,613$68,613-$137,226
Advertising$108,368--$108,368
Office Expenses$71,745$22,069-$93,814
Grants to Domestic Orgs$90,250--$90,250
Fees for Services Other$4,699$18,642-$23,341
Information Technology$9,223$3,366-$12,589
Payroll Taxes$5,746$5,746-$11,492
Conferences and Meetings-$10,537-$10,537
Occupancy-$8,406-$8,406
Fees for Services Accounting-$4,224-$4,224
Other Expenses$1,192$770-$1,192
All Other Expenses$666--$666
Total Functional Expenses$367,045$142,373$0$509,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Stillwater Chamber ofStillwater, MN501c6Generate Tourism$43,750
The LocalsStillwater, MN-Generate Tourism$15,000
Summer TuesdaysStillwater, MN-Generate Tourism$12,500
Run StillwaterStillwater, MN--$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public on the website: www.discoverstillwater.com.

Filing and Contact Details

Filer

Filer Name
Stillwateroak Park Heights
EIN
26-2305245
Phone
6513511717
Address
101 WATER STREET SOUTH, STILLWATER, MN 55082

Signing Officer

Name
Chuck Dougherty
Title
Treasurer
Phone
6124140865
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Dougherty
Formed
2008
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
James M Honsvall Ltd
Address
1815 NORTHWESTERN AVE S, STILLWATER, MN 55082-7534
Preparer
James M Honsvall
Phone
6514394424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Our mission is to promote the cities of stillwater and oak park heights minnesota as a destination point for tourism and business gatherings. Why: stillwater is considered the historic birthplace of minnesota because in 1848 the first territorial convention that began the process of establishing minnesota as a state was held on the corner of mertle and main street downtown. Stillwater is also one of minnesota's oldest towns, preceding minneapolis by years. At the time of incorporation as a city in 1854, stillwater was the largest in the state. How: through the funding of a minnesota legislature approved 3% lodging tax on hotels and restaurants located within the two city limits, visitors guides are produced, maps are available, a web site is maintained, and small grants are made to logal activities, all in an effort to promote the stillwater and oak park heights area. The organization is in close partnership with the state of minnesota office of tourism.

Form 990, Page 2, Part III, Line 4D

Our mission is to promote the cities of stillwater and oak park heights minnesota as a destination point for tourism and business gatherings. Why: stillwater is considered the historic birthplace of minnesota because in 1848 the first territorial convention that began the process of establishing minnesota as a state was held on the corner of mertle and main street downtown. Stillwater is also one of minnesota's oldest towns, preceding minneapolis by years. At the time of incorporation as a city in 1854, stillwater was the largest in the state. How: through the funding of a minnesota legislature approved 3% lodging tax on hotels and restaurants located within the two city limits, visitors guides are produced, maps are available, a web site is maintained, and small grants are made to logal activities, all in an effort to promote the stillwater and oak park heights area. The organization is in close partnership with the state of minnesota office of tourism.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERATE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERATE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERATE TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER STILLWATER CHAMBER OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUMMER TUESDAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE LOCALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RUN STILLWATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COMMERCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0863511457
IRS990ScheduleI/RecipientTable/RecipientEIN1452531996
IRS990ScheduleI/RecipientTable/RecipientEIN2463247264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 N MAIN STREET SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 WATER STREET SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35505 NORMANDALE AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STILLWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INVOLVE REQUIRING A REPORT BE PROVIDED SHOWING HOW THE GRANT MONEY WAS USED, HOW MANY PEOPLE WERE HELPED, ETC. ALSO, BECAUSE THE GRANTS ARE OFTEN PROVIDED TO EVENTS IN THE STILLWATER/OAK PARK HEIGHTS AREA IT IS OFTEN VISIBLY APPARENT TO BOARD MEMBERS THAT THE EVENTS ARE TAKING PLACE OR HAVE TAKEN PLACE AS PROPOSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROMOTE THE CITIES OF STILLWATER AND OAK PARK HEIGHTS MINNESOTA AS A DESTINATION POINT FOR TOURISM AND BUSINESS GATHERINGS. WHY: STILLWATER IS CONSIDERED THE HISTORIC BIRTHPLACE OF MINNESOTA BECAUSE IN 1848 THE FIRST TERRITORIAL CONVENTION THAT BEGAN THE PROCESS OF ESTABLISHING MINNESOTA AS A STATE WAS HELD ON THE CORNER OF MERTLE AND MAIN STREET DOWNTOWN. STILLWATER IS ALSO ONE OF MINNESOTA'S OLDEST TOWNS, PRECEDING MINNEAPOLIS BY YEARS. AT THE TIME OF INCORPORATION AS A CITY IN 1854, STILLWATER WAS THE LARGEST IN THE STATE. HOW: THROUGH THE FUNDING OF A MINNESOTA LEGISLATURE APPROVED 3% LODGING TAX ON HOTELS AND RESTAURANTS LOCATED WITHIN THE TWO CITY LIMITS, VISITORS GUIDES ARE PRODUCED, MAPS ARE AVAILABLE, A WEB SITE IS MAINTAINED, AND SMALL GRANTS ARE MADE TO LOGAL ACTIVITIES, ALL IN AN EFFORT TO PROMOTE THE STILLWATER AND OAK PARK HEIGHTS AREA. THE ORGANIZATION IS IN CLOSE PARTNERSHIP WITH THE STATE OF MINNESOTA OFFICE OF TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROMOTE THE CITIES OF STILLWATER AND OAK PARK HEIGHTS MINNESOTA AS A DESTINATION POINT FOR TOURISM AND BUSINESS GATHERINGS. WHY: STILLWATER IS CONSIDERED THE HISTORIC BIRTHPLACE OF MINNESOTA BECAUSE IN 1848 THE FIRST TERRITORIAL CONVENTION THAT BEGAN THE PROCESS OF ESTABLISHING MINNESOTA AS A STATE WAS HELD ON THE CORNER OF MERTLE AND MAIN STREET DOWNTOWN. STILLWATER IS ALSO ONE OF MINNESOTA'S OLDEST TOWNS, PRECEDING MINNEAPOLIS BY YEARS. AT THE TIME OF INCORPORATION AS A CITY IN 1854, STILLWATER WAS THE LARGEST IN THE STATE. HOW: THROUGH THE FUNDING OF A MINNESOTA LEGISLATURE APPROVED 3% LODGING TAX ON HOTELS AND RESTAURANTS LOCATED WITHIN THE TWO CITY LIMITS, VISITORS GUIDES ARE PRODUCED, MAPS ARE AVAILABLE, A WEB SITE IS MAINTAINED, AND SMALL GRANTS ARE MADE TO LOGAL ACTIVITIES, ALL IN AN EFFORT TO PROMOTE THE STILLWATER AND OAK PARK HEIGHTS AREA. THE ORGANIZATION IS IN CLOSE PARTNERSHIP WITH THE STATE OF MINNESOTA OFFICE OF TOURISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE WEBSITE: WWW.DISCOVERSTILLWATER.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594904
IRS990/TotalAssetsEOYAmt0726643
IRS990/TotalAssetsGrp/BOYAmt0594904
IRS990/TotalAssetsGrp/EOYAmt0726643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019165
IRS990/TotalLiabilitiesEOYAmt083877
IRS990/TotalLiabilitiesGrp/BOYAmt019165
IRS990/TotalLiabilitiesGrp/EOYAmt083877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642766
IRS990/TotalOtherProgSrvcExpenseAmt029367
IRS990/TotalProgramServiceExpensesAmt0367045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726643
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WATER STREET SOUTH
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DISCOVERSTILLWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06124140865
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATEROAK PARK HEIGHTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262305245
ReturnHeader/Filer/PhoneNum06513511717
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WATER STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411822081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HONSVALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01815 NORTHWESTERN AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827534
ReturnHeader/PreparerPersonGrp/PhoneNum06514394424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HONSVALL
ReturnHeader/ReturnTs02025-07-28T17:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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