Civic Intelligence

Bloomington Convention & Visitors Bureau

990 • Fiscal year 2015 • EIN 41-1696432

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

0.20x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$257,805

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,538,152

Up $133,606 (+5.6%) from 2014

Net Assets

Up

$2,022,242

Up $131,559 (+7.0%) from 2014

Liabilities

Up

$515,910

Up $2,047 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin40th percentile

Revenue

Up

$5,349,416

Up $299,847 (+5.9%) from 2014

Expenses

Up

$5,217,857

Up $414,323 (+8.6%) from 2014

Net Income

Down

$131,559

Down $114,476 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$2,538,152
Liabilities$515,910
Net Assets$2,022,242
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$5,349,416
Expenses$5,217,857
Net Income$131,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,349,416
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 enhance the overall bloomington experience and contribute to the economic well-being of the city through leadership and innocation in the hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,254,962$1,185,416▼ $69,546
Accounts Receivable$639,738$647,609▲ $7,871
Prepaid Expenses and Deferred Charges$288,971$405,126▲ $116,155
Land, Buildings, and Equipment, Net$203,251$270,900▲ $67,649
Cash and Non-Interest-Bearing Accounts$4,677$16,540▲ $11,863
Total Assets$2,404,546$2,538,152▲ $133,606
Other Assets Total$12,947$12,561▼ $386
Liabilities
Accounts Payable and Accrued Expenses$487,658$502,858▲ $15,200
Other Liabilities$18,705$8,052▼ $10,653
Deferred Revenue$7,500$5,000▼ $2,500
Total Liabilities$513,863$515,910▲ $2,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,683$2,022,242▲ $131,559
Total Net Assets Fund Balance$1,890,683$2,022,242▲ $131,559
Total Liabilities and Net Assets / Fund Balance$2,404,546$2,538,152▲ $133,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,900$442,879$713,779
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CarlsonPresident and CEOFT$215,948$41,857$257,805
DAN O'NEILVP of Strategy and SalesFT$128,526$23,826$152,352
Jan KroellsVvp of AdvertisingFT$124,000-$124,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,942,449
Program Service Revenue
$339,822
Investment Income
$2,419
Other Revenue
$64,726
All Other Contributions
$242,705
Change in Net Assets
$131,559

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$47,500Comparable Sales
Other Non Cash Contri Table1$19,883Comparable Sales
Other Non Cash Contri Table2$10,000Comparable Sales
Total Noncash Contributions6$77,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,349,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,349,416
Total Revenue per Form 990
$5,349,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,386,661
Salaries, Compensation, and Employee Benefits$1,831,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,423$144,210-$1,232,633
Advertising$784,478--$784,478
Conferences and Meetings$377,219$3,460-$380,679
Information Technology$272,480--$272,480
Current Officers, Directors, Trustees, and Key Employees$193,354$64,451-$257,805
Occupancy-$254,243-$254,243
Office Expenses$214,771$32,084-$246,855
Pension Plan Contributions$143,226$13,511-$156,737
Payroll Taxes$92,339$15,032-$107,371
Depreciation Depletion-$98,727-$98,727
Other Employee Benefits$57,487$19,163-$76,650
Other Expenses$106,228$73,421-$73,421
All Other Expenses$64,774$4,469-$69,243
Travel$19,545--$19,545
Insurance-$17,267-$17,267
Fees for Services Accounting-$15,141-$15,141
Fees for Services Legal-$3,806-$3,806
Fees for Services Other-$3,043-$3,043
Interest-$33-$33
Total Functional Expenses$4,455,796$762,061$0$5,217,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,217,857
Total Expenses per Audited Statements$5,217,857
Total Expenses per Form 990$5,217,857
Expenses Not Reported on Financial Statements$0
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$8,052
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
2016-05-16
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
20
Volunteers
2

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, 2015 and 2014, 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, 2015 and 2014.”

Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDesc0TO ENHANCE THE OVERALL BLOOMINGTON EXPERIENCE AND CONTRIBUTE TO THE ECONOMIC WELL-BEING OF THE CITY THROUGH LEADERSHIP AND INNOCATION IN THE HOSPITALITY INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF STRATEGY AND SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VVP OF ADVERTISING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04699744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100
IRS990/GrossReceiptsAmt05349416
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272480
IRS990/InformationTechnologyGrp/TotalAmt0272480
IRS990/InsuranceGrp/ManagementAndGeneralAmt017267
IRS990/InsuranceGrp/TotalAmt017267
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentIncomeGrp/ExclusionAmt02319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02319
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02022242
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0242705
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214771
IRS990/OfficeExpensesGrp/TotalAmt0246855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012947
IRS990/OtherAssetsTotalGrp/EOYAmt012561
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076650
IRS990/OtherExpensesGrp/Desc0INTERNET MARKETING
IRS990/OtherExpensesGrp/Desc1IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SALES EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073421
IRS990/OtherExpensesGrp/ProgramServicesAmt0798767
IRS990/OtherExpensesGrp/ProgramServicesAmt1242705
IRS990/OtherExpensesGrp/ProgramServicesAmt2106228
IRS990/OtherExpensesGrp/TotalAmt0798767
IRS990/OtherExpensesGrp/TotalAmt1242705
IRS990/OtherExpensesGrp/TotalAmt2106228
IRS990/OtherExpensesGrp/TotalAmt373421
IRS990/OtherLiabilitiesGrp/BOYAmt018705
IRS990/OtherLiabilitiesGrp/EOYAmt08052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064726
IRS990/OtherRevenueTotalAmt064726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015032
IRS990/PayrollTaxesGrp/ProgramServicesAmt092339
IRS990/PayrollTaxesGrp/TotalAmt0107371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143226
IRS990/PensionPlanContributionsGrp/TotalAmt0156737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405126
IRS990/PrincipalOfficerNm0BONNIE CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE RESERVATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04673375
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02748
IRS990/PYOtherExpensesAmt02990289
IRS990/PYOtherRevenueAmt060381
IRS990/PYProgramServiceRevenueAmt0313065
IRS990/PYRevenuesLessExpensesAmt0246035
IRS990/PYSalariesCompEmpBnftPaidAmt01813245
IRS990/PYTotalExpensesAmt04803534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05049569
IRS990/ReconcilationRevenueExpnssAmt0131559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185416
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/BookValueAmt0270900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0713779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05217857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05349416
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, 2015 AND 2014, 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, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270900
IRS990ScheduleD/TotalExpensesPerForm990Amt05217857
IRS990ScheduleD/TotalLiabilityAmt08052
IRS990ScheduleD/TotalRevenuePerForm990Amt05349416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05349416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05217857
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BONNIE CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAN O'NEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF STRATEGY AND SALES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,152
Liabilities
$515,910
Net assets
$2,022,242
Revenue
$5,349,416
Expenses
$5,217,857
Net income
$131,559
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