Civic Intelligence

Bloomington Convention & Visitors Bureau

990 • Fiscal year 2016 • EIN 41-1696432

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

69th percentile

8.5%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$289,351

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

18%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,105,834

Up $567,682 (+22%) from 2015

Net Assets

Up

$2,562,343

Up $540,101 (+27%) from 2015

Liabilities

Up

$543,491

Up $27,581 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$6,327,304

Up $977,888 (+18%) from 2015

Expenses

Up

$5,787,203

Up $569,346 (+11%) from 2015

Net Income

Up

$540,101

Up $408,542 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$3,105,834
Liabilities$543,491
Net Assets$2,562,343
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$6,327,304
Expenses$5,787,203
Net Income$540,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,327,304
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,185,416$1,755,976▲ $570,560
Accounts Receivable$647,609$742,706▲ $95,097
Prepaid Expenses and Deferred Charges$405,126$356,804▼ $48,322
Land, Buildings, and Equipment, Net$270,900$223,448▼ $47,452
Cash and Non-Interest-Bearing Accounts$16,540$14,333▼ $2,207
Total Assets$2,538,152$3,105,834▲ $567,682
Other Assets Total$12,561$12,567▲ $6
Liabilities
Accounts Payable and Accrued Expenses$502,858$528,207▲ $25,349
Deferred Revenue$5,000$12,500▲ $7,500
Other Liabilities$8,052$2,784▼ $5,268
Total Liabilities$515,910$543,491▲ $27,581
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,242$2,562,343▲ $540,101
Total Net Assets Fund Balance$2,022,242$2,562,343▲ $540,101
Total Liabilities and Net Assets / Fund Balance$2,538,152$3,105,834▲ $567,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,448$529,843$753,291
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CarlsonPresident and CEOFT$205,725$83,626$289,351
Dan O'NeilVP of Strategy and SalesFT$129,788$61,392$191,180
Jan KroellsVVP of AdvertisingFT$122,495$21,900$144,395

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,849,362
Program Service Revenue
$474,728
Investment Income
$3,214
Other Revenue
$0
All Other Contributions
$282,012
Change in Net Assets
$540,101

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 Table111$181,530Comparable Sales
Other Non Cash Contri Table9$69,082Comparable Sales
Other Non Cash Contri Table37$31,400Comparable Sales
Total Noncash Contributions157$282,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,327,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,327,304
Total Revenue per Form 990
$6,327,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,852,063
Salaries, Compensation, and Employee Benefits$1,935,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,649$159,298-$1,325,947
Advertising$963,967--$963,967
Conferences and Meetings$414,502$4,999-$419,501
Office Expenses$277,517$43,741-$321,258
Current Officers, Directors, Trustees, and Key Employees$217,013$72,338-$289,351
Information Technology$274,299--$274,299
Occupancy-$265,089-$265,089
Other Employee Benefits$116,682$14,553-$131,235
Depreciation Depletion-$124,410-$124,410
Payroll Taxes$99,296$16,164-$115,460
Other Expenses$175,318$86,428-$86,428
All Other Expenses$71,310$5,417-$76,727
Pension Plan Contributions$64,586$8,561-$73,147
Fees for Services Accounting-$25,116-$25,116
Insurance-$18,555-$18,555
Fees for Services Legal-$2,543-$2,543
Interest-$26-$26
Total Functional Expenses$4,939,965$847,238$0$5,787,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,787,203
Total Expenses per Audited Statements$5,787,203
Total Expenses per Form 990$5,787,203
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$2,784
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 11B

“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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Carlson
Formed
1991
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
8

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, 2016 and 2015, 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, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03214
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223448
IRS990/LandBldgEquipCostOrOtherBssAmt0753291
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/NetAssetsOrFundBalancesBOYAmt02022242
IRS990/NetAssetsOrFundBalancesEOYAmt02562343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0282012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0265089
IRS990/OccupancyGrp/TotalAmt0265089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277517
IRS990/OfficeExpensesGrp/TotalAmt0321258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012561
IRS990/OtherAssetsTotalGrp/EOYAmt012567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131235
IRS990/OtherExpensesGrp/Desc0Internet Marketing
IRS990/OtherExpensesGrp/Desc1In-kind Contributions
IRS990/OtherExpensesGrp/Desc2Sales Expenses
IRS990/OtherExpensesGrp/Desc3Administrative Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086428
IRS990/OtherExpensesGrp/ProgramServicesAmt0816814
IRS990/OtherExpensesGrp/ProgramServicesAmt1282012
IRS990/OtherExpensesGrp/ProgramServicesAmt2175318
IRS990/OtherExpensesGrp/TotalAmt0816814
IRS990/OtherExpensesGrp/TotalAmt1282012
IRS990/OtherExpensesGrp/TotalAmt2175318
IRS990/OtherExpensesGrp/TotalAmt386428
IRS990/OtherLiabilitiesGrp/BOYAmt08052
IRS990/OtherLiabilitiesGrp/EOYAmt02784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016164
IRS990/PayrollTaxesGrp/ProgramServicesAmt099296
IRS990/PayrollTaxesGrp/TotalAmt0115460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064586
IRS990/PensionPlanContributionsGrp/TotalAmt073147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356804
IRS990/PrincipalOfficerNm0Bonnie Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0On-line Reservation
IRS990/ProgramServiceRevenueGrp/Desc1Community Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04942449
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02419
IRS990/PYOtherExpensesAmt03386661
IRS990/PYOtherRevenueAmt064726
IRS990/PYProgramServiceRevenueAmt0339822
IRS990/PYRevenuesLessExpensesAmt0131559
IRS990/PYSalariesCompEmpBnftPaidAmt01831196
IRS990/PYTotalExpensesAmt05217857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05349416
IRS990/ReconcilationRevenueExpnssAmt0540101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0474728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01755976
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/BookValueAmt0223448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0753291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05787203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06327304
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, 2016 and 2015, 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, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223448
IRS990ScheduleD/TotalExpensesPerForm990Amt05787203
IRS990ScheduleD/TotalLiabilityAmt02784
IRS990ScheduleD/TotalRevenuePerForm990Amt06327304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06327304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05787203
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount121062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140330
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt237
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Admission and ride tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Printing and media services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,105,834
Liabilities
$543,491
Net assets
$2,562,343
Revenue
$6,327,304
Expenses
$5,787,203
Net income
$540,101
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