Civic Intelligence

Lake City Tourism Bureau Inc

EIN 32-0266503 • 501(c)6

Profile

To promote and market Lake City, Minnesota to potential tourists and visitors.

P O Box 15555041

lakecitymn.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$35,070

Down $15,202 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$35,070

Down $15,202 (-30%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

$55,525

No earlier filing loaded for comparison.

Expenses

Up

$70,727

Up $39,194 (+124%) from 2012

Net Income

-$15,202

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2012: $50,272Liabilities 2012: $0Net Assets 2012: $50,2722012Assets 2013: $35,070Liabilities 2013: $0Net Assets 2013: $35,0702013

Highlighted filing

2013

Assets$35,070
Liabilities$0
Net Assets$35,070
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $31,5332012Revenue 2013: $55,525Expenses 2013: $70,727Net Income 2013: -$15,2022013

Highlighted filing

2013

Revenue$55,525
Expenses$70,727
Net Income-$15,202
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,070
Liabilities
$0
Net assets
$35,070
Revenue
$55,525
Expenses
$70,727
Net income
-$15,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$55.5$70.7$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$0.00$50.3$31.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$55,525
Mission and Program Overview

Mission

To promote and market Lake City, Minnesota to potential tourists and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,272$35,070▼ $15,202
Total Assets$50,272$35,070▼ $15,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,272$35,070▼ $15,202
Total Net Assets Fund Balance$50,272$35,070▼ $15,202
Total Liabilities and Net Assets / Fund Balance$50,272$35,070▼ $15,202
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nichelle KeimPresident
Erin SparksVice President
Kathy Jo RodesterBoard Member
Ken SmithBoard Member
Cathy NicholsSecretary
Greg SchreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$-15,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$56,175--$56,175
Other Expenses$4,597--$4,597
Office Expenses$1,387$754-$2,141
Conferences and Meetings$2,016--$2,016
Information Technology$1,170--$1,170
Fees for Services Accounting-$280-$280
Occupancy$240--$240
Total Functional Expenses$69,693$1,034$0$70,727
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
Audit committee
No
Backup withholding compliance
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, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Part VI, Line 7A

“Board members are elected by the members.”

Form 990, Part VI, Line 11B

“A copy of the return is made available to the board prior to filing the return.”

Form 990, Part VI, Line 19

“A copy is provided upon request.”

Filing and Contact Details

Filer

EIN
32-0266503
Phone
8775253248

Signing Officer

Name
Greg Schreck
Title
President
Phone
8775253248
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Keim
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Preparer
Mark Prenger
Phone
6513455323
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“No benefits are supplied to the volunteers.”

Raw XML Appendix297 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/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt054608
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS PROVIDED UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08775253248
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CITY TOURISM BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0320266503
ReturnHeader/Filer/PhoneNum08775253248
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 155
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LA Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 South Lakeshore Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055041
ReturnHeader/PreparerPersonGrp/PhoneNum06513455323
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Prenger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T08:35:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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