Civic Intelligence

Bloomington Convention & Visitors Bureau

990 • Fiscal year 2014 • EIN 41-1696432

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.BLOOMINGTONMN.ORG

View Organization Page

7900 International Dr 990Bloomington, MN 55425

(952) 858-8500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$225,450

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

9.9%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,404,546

Up $218,318 (+10.0%) from 2013

Net Assets

Up

$1,890,683

Up $246,035 (+15%) from 2013

Liabilities

Down

$513,863

Down $27,717 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$5,049,569

Up $456,284 (+9.9%) from 2013

Expenses

Up

$4,803,534

Up $309,064 (+6.9%) from 2013

Net Income

Up

$246,035

Up $147,220 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $2,031,900Liabilities 2011: $430,908Net Assets 2011: $1,600,9922011Assets 2012: $2,046,228Liabilities 2012: $500,395Net Assets 2012: $1,545,8332012Assets 2013: $2,186,228Liabilities 2013: $541,580Net Assets 2013: $1,644,6482013Assets 2014: $2,404,546Liabilities 2014: $513,863Net Assets 2014: $1,890,6832014Assets 2015: $2,538,152Liabilities 2015: $515,910Net Assets 2015: $2,022,2422015Assets 2016: $3,105,834Liabilities 2016: $543,491Net Assets 2016: $2,562,3432016Assets 2017: $3,242,075Liabilities 2017: $673,343Net Assets 2017: $2,568,7322017Assets 2018: $3,633,447Liabilities 2018: $891,994Net Assets 2018: $2,741,4532018Assets 2019: $3,664,178Liabilities 2019: $918,739Net Assets 2019: $2,745,4392019Assets 2020: $2,365,156Liabilities 2020: $662,802Net Assets 2020: $1,702,3542020Assets 2021: $3,565,266Liabilities 2021: $691,563Net Assets 2021: $2,873,7032021Assets 2022: $8,311,917Liabilities 2022: $4,526,535Net Assets 2022: $3,785,3822022Assets 2023: $8,622,425Liabilities 2023: $4,640,555Net Assets 2023: $3,981,8702023Assets 2024: $8,243,791Liabilities 2024: $4,309,156Net Assets 2024: $3,934,6352024

Highlighted filing

2014

Assets$2,404,546
Liabilities$513,863
Net Assets$1,890,683
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,140,0232011Expenses 2012: $4,267,7842012Revenue 2013: $4,593,285Expenses 2013: $4,494,470Net Income 2013: $98,8152013Revenue 2014: $5,049,569Expenses 2014: $4,803,534Net Income 2014: $246,0352014Revenue 2015: $5,349,416Expenses 2015: $5,217,857Net Income 2015: $131,5592015Revenue 2016: $6,327,304Expenses 2016: $5,787,203Net Income 2016: $540,1012016Revenue 2017: $5,904,186Expenses 2017: $5,897,797Net Income 2017: $6,3892017Revenue 2018: $6,579,077Expenses 2018: $6,406,356Net Income 2018: $172,7212018Revenue 2019: $6,623,223Expenses 2019: $6,619,237Net Income 2019: $3,9862019Revenue 2020: $2,501,429Expenses 2020: $3,544,514Net Income 2020: -$1,043,0852020Revenue 2021: $4,284,977Expenses 2021: $3,113,628Net Income 2021: $1,171,3492021Revenue 2022: $5,604,990Expenses 2022: $4,693,311Net Income 2022: $911,6792022Revenue 2023: $6,058,251Expenses 2023: $5,861,763Net Income 2023: $196,4882023Revenue 2024: $6,358,267Expenses 2024: $6,405,502Net Income 2024: -$47,2352024

Highlighted filing

2014

Revenue$5,049,569
Expenses$4,803,534
Net Income$246,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,049,569
Mission and Program Overview

Mission

To enhance the overall Bloomington experience and contribute to the economic well-being of the city through leadership and innovation in the hospitality industry.

To provide area info to visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,193,812$1,254,962▲ $61,150
Accounts Receivable$618,921$639,738▲ $20,817
Prepaid Expenses and Deferred Charges$282,175$288,971▲ $6,796
Land, Buildings, and Equipment, Net$69,463$203,251▲ $133,788
Cash and Non-Interest-Bearing Accounts$5,807$4,677▼ $1,130
Total Assets$2,186,228$2,404,546▲ $218,318
Other Assets Total$16,050$12,947▼ $3,103
Liabilities
Accounts Payable and Accrued Expenses$508,228$487,658▼ $20,570
Other Liabilities$23,909$18,705▼ $5,204
Deferred Revenue$9,443$7,500▼ $1,943
Total Liabilities$541,580$513,863▼ $27,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,648$1,890,683▲ $246,035
Total Net Assets Fund Balance$1,644,648$1,890,683▲ $246,035
Total Liabilities and Net Assets / Fund Balance$2,186,228$2,404,546▲ $218,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,251$845,048$1,048,299
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CarlsonPresident and CEOFT$189,930$35,520$225,450
DAN O'NEILVP of Strategy and SalesFT$141,483-$141,483
Jan KroellsVP of AdvertisingFT$115,292-$115,292

Board Members and Trustees

NameTitle
Cathleen OlsonChair
Jim SaccomanVice Chair
Dan JasperDirector
Gene WinsteadDirector
Harry GorstaynDirector
Jack BalogaDirector
Larry LeeDirector
Mitch KilianDirector
Steve PetersonDirector
Tim RonayneDirector
Tod OswaldDirector
Steve NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,673,375
Program Service Revenue
$313,065
Investment Income
$2,748
Other Revenue
$60,381
All Other Contributions
$69,760
Change in Net Assets
$246,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$44,760Comparable Sales
Other Non Cash Contri Table2$15,000Comparable Sales
Other Non Cash Contri Table1$10,000-
Total Noncash Contributions6$69,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,809
Revenue Not Reported on Financial Statements
$69,760
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$69,760
Total Revenue per Audited Statements
$4,979,809
Total Revenue per Form 990
$5,049,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,990,289
Salaries, Compensation, and Employee Benefits$1,813,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,444$144,212-$1,208,656
Advertising$722,238--$722,238
Conferences and Meetings$354,739$2,316-$357,055
Office Expenses$251,875$32,822-$284,697
Information Technology$247,656$2,902-$250,558
Occupancy-$237,269-$237,269
Current Officers, Directors, Trustees, and Key Employees$167,138$55,712-$222,850
Other Employee Benefits$170,309$27,725-$198,034
Payroll Taxes$89,713$14,604-$104,317
Pension Plan Contributions$68,274$11,114-$79,388
Other Expenses$69,760$71,770-$69,760
All Other Expenses$43,303$1,577-$44,880
Depreciation Depletion-$37,299-$37,299
Insurance-$17,761-$17,761
Fees for Services Accounting-$16,351-$16,351
Travel$8,155--$8,155
Fees for Services Legal-$7,190-$7,190
Fees for Services Other-$2,761-$2,761
Interest-$-125-$-125
Total Functional Expenses$4,120,274$683,260$0$4,803,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,803,534
Expenses per Audited Statements$4,733,774
Total Expenses per Audited Statements$4,733,774
Expenses Not Reported on Financial Statements$69,760
Other Expense Adjustments$69,760
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$18,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The finance manager reviews the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is included in the code of ethics which each board member signs before joining the board.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors determines the president's salary. The board chair reviews the president and ceo and recommends a merit increase which is then approved by the compensation committee. The compensation committee reports to the board.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bloomington Convention & Visitors Bureau
EIN
41-1696432
Phone
9528588500
Address
7900 INTERNATIONAL DR 990, BLOOMINGTON, MN 55425

Signing Officer

Name
Bonnie Carlson
Title
President
Phone
9528588500
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Carlson
Formed
1991
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
83

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process for the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code. Therefore, no provision for income taxes have been made in these financial statements. During the years ended december 31, 2014 and 2013, the organization has not incurred any interest or penalties on its tax returns. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The organization did not have any unrelated business income during the years ended december 31, 2014 and 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 69,760.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In-kind contributions 69,760.”

Raw XML AppendixShowing 400 of 496 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04603615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05049569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02902
IRS990/InformationTechnologyGrp/ProgramServicesAmt0247656
IRS990/InformationTechnologyGrp/TotalAmt0250558
IRS990/InsuranceGrp/ManagementAndGeneralAmt017761
IRS990/InsuranceGrp/TotalAmt017761
IRS990/InterestGrp/ManagementAndGeneralAmt0-125
IRS990/InterestGrp/TotalAmt0-125
IRS990/InvestmentIncomeGrp/ExclusionAmt02748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203251
IRS990/LandBldgEquipCostOrOtherBssAmt01048299
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CITY OF BLOOMINGTON, MINNESOTA BY ATTRACTING MEETINGS, CONVENTIONS, AND TOURISM BUSINESS TO THE COMMUNITY AND TO ENHANCE AND CONTRIBUTE TO THE OVERALL IDENTITY AND ECONOMIC WELL-BEING OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01644648
IRS990/NetAssetsOrFundBalancesEOYAmt01890683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237269
IRS990/OccupancyGrp/TotalAmt0237269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251875
IRS990/OfficeExpensesGrp/TotalAmt0284697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016050
IRS990/OtherAssetsTotalGrp/EOYAmt012947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198034
IRS990/OtherExpensesGrp/Desc0INTERNET MARKETING
IRS990/OtherExpensesGrp/Desc1SALES EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/Desc3IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071770
IRS990/OtherExpensesGrp/ProgramServicesAmt0716121
IRS990/OtherExpensesGrp/ProgramServicesAmt1146549
IRS990/OtherExpensesGrp/ProgramServicesAmt269760
IRS990/OtherExpensesGrp/TotalAmt0716121
IRS990/OtherExpensesGrp/TotalAmt1146549
IRS990/OtherExpensesGrp/TotalAmt271770
IRS990/OtherExpensesGrp/TotalAmt369760
IRS990/OtherLiabilitiesGrp/BOYAmt023909
IRS990/OtherLiabilitiesGrp/EOYAmt018705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060381
IRS990/OtherRevenueTotalAmt060381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064444
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014604
IRS990/PayrollTaxesGrp/ProgramServicesAmt089713
IRS990/PayrollTaxesGrp/TotalAmt0104317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068274
IRS990/PensionPlanContributionsGrp/TotalAmt079388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288971
IRS990/PrincipalOfficerNm0BONNIE CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE RESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04201987
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02723
IRS990/PYOtherExpensesAmt02751426
IRS990/PYOtherRevenueAmt064418
IRS990/PYProgramServiceRevenueAmt0324157
IRS990/PYRevenuesLessExpensesAmt098815
IRS990/PYSalariesCompEmpBnftPaidAmt01743044
IRS990/PYTotalExpensesAmt04494470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04593285
IRS990/ReconcilationRevenueExpnssAmt0246035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01254962
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069760
IRS990ScheduleD/ExpensesSubtotalAmt04733774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt069760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt069760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069760
IRS990ScheduleD/RevenueSubtotalAmt04979809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 69,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS 69,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203251
IRS990ScheduleD/TotalExpensesPerForm990Amt04803534
IRS990ScheduleD/TotalLiabilityAmt018705
IRS990ScheduleD/TotalRevenuePerForm990Amt05049569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04979809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04733774
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRINTING AND MEDIA SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ADMISSION AND RIDE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044760
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,404,546
Liabilities
$513,863
Net assets
$1,890,683
Revenue
$5,049,569
Expenses
$4,803,534
Net income
$246,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$4.31$3.93$6.36$6.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.62$4.64$3.98$6.06$5.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.31$4.53$3.79$5.60$4.69$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.69$2.87$4.28$3.11$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.66$1.70$2.50$3.54$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.92$2.75$6.62$6.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.89$2.74$6.58$6.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.67$2.57$5.90$5.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.54$2.56$6.33$5.79$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.52$2.02$5.35$5.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.51$1.89$5.05$4.80$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.54$1.64$4.59$4.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.50$1.55$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.43$1.60$4.14