Civic Intelligence

Visit Grand Rapids Inc

990 • Fiscal year 2016 • EIN 41-1458087

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.VISITGRANDRAPIDS.COM

View Organization Page

10 NW 5th StGrand Rapids, MN 55744

(218) 326-9607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$55,795

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-7.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$335,259

Down $1,157 (-0.3%) from 2015

Net Assets

Down

$332,548

Down $1,391 (-0.4%) from 2015

Liabilities

Up

$2,711

Up $234 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$368,828

Down $31,452 (-7.9%) from 2015

Expenses

Down

$381,478

Down $20,693 (-5.1%) from 2015

Net Income

Down

-$12,650

Down $10,759 (-569%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $336,416Liabilities 2015: $2,477Net Assets 2015: $333,9392015Assets 2016: $335,259Liabilities 2016: $2,711Net Assets 2016: $332,5482016Assets 2017: $241,225Liabilities 2017: $2,984Net Assets 2017: $238,2412017Assets 2018: $224,649Liabilities 2018: $2,754Net Assets 2018: $221,8952018Assets 2019: $275,670Liabilities 2019: $432Net Assets 2019: $275,2382019Assets 2020: $324,371Liabilities 2020: $26,995Net Assets 2020: $297,3762020Assets 2021: $453,539Liabilities 2021: $27,600Net Assets 2021: $425,9392021Assets 2022: $403,047Liabilities 2022: $17,420Net Assets 2022: $385,6272022

Highlighted filing

2016

Assets$335,259
Liabilities$2,711
Net Assets$332,548
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $400,280Expenses 2015: $402,171Net Income 2015: -$1,8912015Revenue 2016: $368,828Expenses 2016: $381,478Net Income 2016: -$12,6502016Revenue 2017: $333,361Expenses 2017: $442,201Net Income 2017: -$108,8402017Revenue 2018: $352,925Expenses 2018: $335,118Net Income 2018: $17,8072018Revenue 2019: $339,250Expenses 2019: $303,290Net Income 2019: $35,9602019Revenue 2020: $460,253Expenses 2020: $437,109Net Income 2020: $23,1442020Revenue 2021: $494,084Expenses 2021: $422,183Net Income 2021: $71,9012021Revenue 2022: $423,897Expenses 2022: $452,510Net Income 2022: -$28,6132022

Highlighted filing

2016

Revenue$368,828
Expenses$381,478
Net Income-$12,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$368,828
Mission and Program Overview

Mission

Promoting economic development through travel and tourism in the grand rapids area.

Promoting economic development through travel and tourism in the grand rapids area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,597$198,141▲ $18,544
Cash and Non-Interest-Bearing Accounts$146,732$128,470▼ $18,262
Land, Buildings, and Equipment, Net$8,987$7,548▼ $1,439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$336,416$335,259▼ $1,157
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,477$2,711▲ $234
Total Liabilities$2,477$2,711▲ $234
Net Assets / Fund Balance
Unrestricted Net Assets$333,939$332,548▼ $1,391
Total Net Assets Fund Balance$333,939$332,548▼ $1,391
Total Liabilities and Net Assets / Fund Balance$336,416$335,259▼ $1,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,548$19,673$27,221
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan ChristiansonExecutive DirectorFT$55,795$55,795

Board Members and Trustees

NameTitle
Kim JamtgaardPast President
Melissa NordbergPresident
Katie BenesVice President
Daniel ErkkilaDirector
Jill NelsonDirector
Judi BraunworthDirector
Michael IvesDirector
Sean BurggrafDirector
Sherrie PorthDirector
Tom PagelDirector
Wayne RoskosDirector
Tim JohnsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$353,541
Investment Income
$7,287
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-12,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,812
Salaries, Compensation, and Employee Benefits$81,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,636$11,159-$55,795
All Other Expenses$42,909$8,310-$51,219
Other Expenses$37,779--$37,779
Other Salaries and Wages$14,286$3,571-$17,857
Occupancy$10,290$2,572-$12,862
Payroll Taxes$4,643$1,161-$5,804
Office Expenses$2,824$706-$3,530
Pension Plan Contributions$1,768$442-$2,210
Insurance$1,654$413-$2,067
Depreciation Depletion$1,151$288-$1,439
Fees for Services Accounting$638$159-$797
Fees for Services Legal$224$56-$280
Total Functional Expenses$352,641$28,837$0$381,478
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are employed by businesses that have common ownership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is made available to all board members and is part of their board packet upon completion. It is then approved and accepted by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An orientation is held annually for new board members and a review and signing of a conflict of interest form is part of that orientation. In addition, board members are required to review and sign their conflict of interest form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee researches best practices and comparisons with other nonprofits of similar size, budget and mission without staff involvement. There is then a formal review process with the staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/a - only one key employee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Visit Grand Rapids Inc
EIN
41-1458087
Phone
2183269607
Address
10 NW 5TH ST, GRAND RAPIDS, MN 55744

Signing Officer

Name
Melissa Nordberg
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Nordberg
Formed
1983
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO REIMBURSEMENT: Column (A) - Total = $5040; Column (B) - Program Services = $4032; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $2795; Column (B) - Program Services = $2236; Column (C) - Management & General = $559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $4743; Column (B) - Program Services = $3794; Column (C) - Management & General = $949; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $2630; Column (B) - Program Services = $2104; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUPS/MEETING MARKETING: Column (A) - Total = $9672; Column (B) - Program Services = $9672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $261; Column (B) - Program Services = $209; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1570; Column (B) - Program Services = $1256; Column (C) - Management & General = $314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EXPENSE: Column (A) - Total = $1951; Column (B) - Program Services = $1561; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES/RENTAL EQUIPMENT: Column (A) - Total = $2849; Column (B) - Program Services = $2279; Column (C) - Management & General = $570; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/INTERNET: Column (A) - Total = $4528; Column (B) - Program Services = $3622; Column (C) - Management & General = $906; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY STAFFING: Column (A) - Total = $15180; Column (B) - Program Services = $12144; Column (C) - Management & General = $3036; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 475 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/BOYAmt02477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02711
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING ECONOMIC DEVELOPMENT THROUGH TRAVEL AND TOURISM IN THE GRAND RAPIDS AREA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042909
IRS990/AllOtherExpensesGrp/TotalAmt051219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEGAN CHRISTIANSON
IRS990/BooksInCareOfDetail/PhoneNum02183269607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 NW 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0146732
IRS990/CashNonInterestBearingGrp/EOYAmt0128470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07287
IRS990/CYOtherExpensesAmt0299812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0353541
IRS990/CYRevenuesLessExpensesAmt0-12650
IRS990/CYSalariesCompEmpBnftPaidAmt081666
IRS990/CYTotalExpensesAmt0381478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368828
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01151
IRS990/DepreciationDepletionGrp/TotalAmt01439
IRS990/Desc0VISIT GRAND RAPIDS WRITES AND COORDINATES THE EXECUTION OF A COMPREHENSIVE TOURISM MARKETING PLAN TO PROMOTE THE COMMUNITY AS A TOURISM, CONVENTION AND BUSINESS TRAVEL DESTINATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0352641
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0638
IRS990/FeesForServicesAccountingGrp/TotalAmt0797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0224
IRS990/FeesForServicesLegalGrp/TotalAmt0280
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MELISSA NORDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BENES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM JAMTGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDI BRAUNWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN BURGGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL ERKKILA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL IVES
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE ROSKOS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRIE PORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN CHRISTIANSON
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/ReportableCompFromOrgAmt1255795
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt01654
IRS990/InsuranceGrp/TotalAmt02067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198141
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07548
IRS990/LandBldgEquipCostOrOtherBssAmt027221
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING ECONOMIC DEVELOPMENT THROUGH TRAVEL AND TOURISM IN THE GRAND RAPIDS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333939
IRS990/NetAssetsOrFundBalancesEOYAmt0332548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02572
IRS990/OccupancyGrp/ProgramServicesAmt010290
IRS990/OccupancyGrp/TotalAmt012862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt02824
IRS990/OfficeExpensesGrp/TotalAmt03530
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc1ELECTRONIC MARKETING
IRS990/OtherExpensesGrp/Desc2FULFILLMENT
IRS990/OtherExpensesGrp/Desc3MARKETING CAMPAIGNS
IRS990/OtherExpensesGrp/ProgramServicesAmt091584
IRS990/OtherExpensesGrp/ProgramServicesAmt160075
IRS990/OtherExpensesGrp/ProgramServicesAmt238180
IRS990/OtherExpensesGrp/ProgramServicesAmt337779
IRS990/OtherExpensesGrp/TotalAmt091584
IRS990/OtherExpensesGrp/TotalAmt160075
IRS990/OtherExpensesGrp/TotalAmt238180
IRS990/OtherExpensesGrp/TotalAmt337779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014286
IRS990/OtherSalariesAndWagesGrp/TotalAmt017857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt04643
IRS990/PayrollTaxesGrp/TotalAmt05804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01768
IRS990/PensionPlanContributionsGrp/TotalAmt02210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA NORDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0303143
IRS990/PYProgramServiceRevenueAmt0358220
IRS990/PYRevenuesLessExpensesAmt0-1891
IRS990/PYSalariesCompEmpBnftPaidAmt099028
IRS990/PYTotalExpensesAmt0402171
IRS990/PYTotalRevenueAmt0400280
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE EMPLOYED BY BUSINESSES THAT HAVE COMMON OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND IS PART OF THEIR BOARD PACKET UPON COMPLETION. IT IS THEN APPROVED AND ACCEPTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORIENTATION IS HELD ANNUALLY FOR NEW BOARD MEMBERS AND A REVIEW AND SIGNING OF A CONFLICT OF INTEREST FORM IS PART OF THAT ORIENTATION. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THEIR CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES BEST PRACTICES AND COMPARISONS WITH OTHER NONPROFITS OF SIMILAR SIZE, BUDGET AND MISSION WITHOUT STAFF INVOLVEMENT. THERE IS THEN A FORMAL REVIEW PROCESS WITH THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A - ONLY ONE KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO REIMBURSEMENT: Column (A) - Total = $5040; Column (B) - Program Services = $4032; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS EXPENSE: Column (A) - Total = $2795; Column (B) - Program Services = $2236; Column (C) - Management & General = $559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING EDUCATION: Column (A) - Total = $4743; Column (B) - Program Services = $3794; Column (C) - Management & General = $949; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $2630; Column (B) - Program Services = $2104; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROUPS/MEETING MARKETING: Column (A) - Total = $9672; Column (B) - Program Services = $9672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $261; Column (B) - Program Services = $209; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE: Column (A) - Total = $1570; Column (B) - Program Services = $1256; Column (C) - Management & General = $314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF EXPENSE: Column (A) - Total = $1951; Column (B) - Program Services = $1561; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES/RENTAL EQUIPMENT: Column (A) - Total = $2849; Column (B) - Program Services = $2279; Column (C) - Management & General = $570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE/INTERNET: Column (A) - Total = $4528; Column (B) - Program Services = $3622; Column (C) - Management & General = $906; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEMPORARY STAFFING: Column (A) - Total = $15180; Column (B) - Program Services = $12144; Column (C) - Management & General = $3036; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,259
Liabilities
$2,711
Net assets
$332,548
Revenue
$368,828
Expenses
$381,478
Net income
-$12,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.17$3.86$4.24$4.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.28$4.26$4.94$4.22$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.27$2.97$4.60$4.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$3.39$3.03$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$3.53$3.35$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$3.33$4.42$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.33$3.69$3.81$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.02$3.34$4.00$4.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits