Civic Intelligence

Minnesota Association of Convention

990EZ • Fiscal year 2014 • EIN 41-1514442

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 11, 2015

Organization ProfileWWW.MINNESOTACVBS.COM
PO Box 2781355427

(651) 647-6388

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

7.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$41,875

Up $3,422 (+8.9%) from 2013

Net Assets

Up

$41,875

Up $3,422 (+8.9%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$45,901

Up $118 (+0.3%) from 2013

Expenses

Up

$42,479

Up $5,235 (+14%) from 2013

Net Income

Down

$3,422

Down $5,117 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $21,944Net Assets 2011: $21,9442011Assets 2012: $29,914Liabilities 2012: $0Net Assets 2012: $29,9142012Assets 2013: $38,453Net Assets 2013: $38,4532013Assets 2014: $41,875Liabilities 2014: $0Net Assets 2014: $41,8752014Assets 2015: $54,015Liabilities 2015: $13,2152015Assets 2016: $52,454Liabilities 2016: $2,490Net Assets 2016: $49,9642016Assets 2017: $54,878Net Assets 2017: $54,8782017Assets 2018: $101,956Liabilities 2018: $37,511Net Assets 2018: $64,4452018Assets 2019: $88,329Liabilities 2019: $13,377Net Assets 2019: $74,9522019Assets 2020: $105,617Liabilities 2020: $19,919Net Assets 2020: $85,6982020Assets 2021: $112,941Liabilities 2021: $14,913Net Assets 2021: $98,0282021Assets 2022: $123,102Liabilities 2022: $14,929Net Assets 2022: $108,1732022Assets 2023: $132,812Liabilities 2023: $10,894Net Assets 2023: $121,9182023Assets 2024: $148,591Liabilities 2024: $15,137Net Assets 2024: $133,4542024

Highlighted filing

2014

Assets$41,875
Liabilities$0
Net Assets$41,875
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,584Expenses 2011: $29,990Net Income 2011: $4,5942011Revenue 2012: $41,876Expenses 2012: $33,906Net Income 2012: $7,9702012Revenue 2013: $45,783Expenses 2013: $37,244Net Income 2013: $8,5392013Revenue 2014: $45,901Expenses 2014: $42,479Net Income 2014: $3,4222014Revenue 2015: $30,835Expenses 2015: $42,217Net Income 2015: -$11,3822015Revenue 2016: $62,211Expenses 2016: $53,048Net Income 2016: $9,1632016Revenue 2017: $47,292Expenses 2017: $42,378Net Income 2017: $4,9142017Revenue 2018: $75,135Expenses 2018: $65,569Net Income 2018: $9,5662018Revenue 2019: $86,759Expenses 2019: $76,252Net Income 2019: $10,5072019Revenue 2020: $73,851Expenses 2020: $63,105Net Income 2020: $10,7462020Revenue 2021: $101,296Expenses 2021: $88,966Net Income 2021: $12,3302021Revenue 2022: $99,963Expenses 2022: $89,817Net Income 2022: $10,1462022Revenue 2023: $112,448Expenses 2023: $98,703Net Income 2023: $13,7452023Revenue 2024: $126,019Expenses 2024: $114,485Net Income 2024: $11,5342024

Highlighted filing

2014

Revenue$45,901
Expenses$42,479
Net Income$3,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$45,901
Mission and Program Overview

Mission

To provide education and relevant information to members involved in the convention and visitors bureau.

Program Services

DescriptionGrantsExpenses
COMMUNICATION WITH MEMBERSHIP REGARDING IMPORTANT ISSUES AFFECTING THE CONVENTION AND VISITOR INDUSTRY THROUGH MEETINGS AND PUBLICATIONS.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA STADTHERRChair-$0--
STEVE MARKUSONVice Chair-$0--
MEGAN CHRISTIANSONSecretary/Treasurer-$0--
SHELLY LOBERGDirector-$0--
DAVE LOOBYDirector-$0--
BRENT CORYDirector-$0--
JOE HENRYDirector-$0--
Filing and Contact Details

Filer

EIN
41-1514442
Phone
6516476388

Signing Officer

Name
Mary Shellum
Title
Executive Director
Phone
7635257811
Signed
2015-01-11

Preparer

Preparer
Erik J Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 18,775. Description: bank and credit card fees. Amount: 1,397. Description: legislative monitoring. Amount: 12,795. Description: conferences, conventions, meetings. Amount: 6,027. Description: insurance. Amount: 993. Description: dues. Amount: 500. Total to form 990-ez, line 16: 40,487.”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06516476388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 27813
IRS990EZ/BooksInCareOfDetail/USAddress/City0GOLDEN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038453
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA STADTHERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MARKUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY LOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LOOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040487
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND RELEVANT INFORMATION TO MEMBERS INVOLVED IN THE CONVENTION AND VISITORS BUREAU.
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt029636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNICATION WITH MEMBERSHIP REGARDING IMPORTANT ISSUES AFFECTING THE CONVENTION AND VISITOR INDUSTRY THROUGH MEETINGS AND PUBLICATIONS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042479
IRS990EZ/TotalRevenueAmt045901
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINNESOTACVBS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 18,775. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,397. DESCRIPTION: LEGISLATIVE MONITORING. AMOUNT: 12,795. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,027. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: DUES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 40,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SHELLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07635257811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA ASSOCIATION OF CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411514442
ReturnHeader/Filer/PhoneNum06516476388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 27813
ReturnHeader/Filer/USAddress/City0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J ELLINGSON
ReturnHeader/ReturnTs02015-01-28T11:09:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,875
Liabilities
$0
Net assets
$41,875
Revenue
$45,901
Expenses
$42,479
Net income
$3,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.33$1.26$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$1.12$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.00$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.01$0.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$0.74$0.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.87$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$0.75$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.54$0.13$0.31$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.46$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.46$0.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.42$0.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.35$0.30$0.05