Civic Intelligence

Bloomington Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 41-1696432

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.bloomingtonmn.org

View Organization Page

2131 Lindau LaneBloomington, MN 55425

(952) 858-8500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$291,283

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-6.7%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,242,075

Up $136,241 (+4.4%) from 2016

Net Assets

Up

$2,568,732

Up $6,389 (+0.2%) from 2016

Liabilities

Up

$673,343

Up $129,852 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Down

$5,904,186

Down $423,118 (-6.7%) from 2016

Expenses

Up

$5,897,797

Up $110,594 (+1.9%) from 2016

Net Income

Down

$6,389

Down $533,712 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,242,075
Liabilities$673,343
Net Assets$2,568,732
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$5,904,186
Expenses$5,897,797
Net Income$6,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$5,904,186
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$1,755,976$1,416,069▼ $339,907
Land, Buildings, and Equipment, Net$223,448$774,265▲ $550,817
Accounts Receivable$742,706$754,321▲ $11,615
Prepaid Expenses and Deferred Charges$356,804$289,967▼ $66,837
Cash and Non-Interest-Bearing Accounts$14,333$7,141▼ $7,192
Total Assets$3,105,834$3,242,075▲ $136,241
Other Assets Total$12,567$312▼ $12,255
Liabilities
Accounts Payable and Accrued Expenses$528,207$521,691▼ $6,516
Other Liabilities$2,784$151,652▲ $148,868
Deferred Revenue$12,500$0▼ $12,500
Total Liabilities$543,491$673,343▲ $129,852
Net Assets / Fund Balance
Unrestricted Net Assets$2,562,343$2,568,732▲ $6,389
Total Net Assets Fund Balance$2,562,343$2,568,732▲ $6,389
Total Liabilities and Net Assets / Fund Balance$3,105,834$3,242,075▲ $136,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,016$387,745$704,761
Leasehold Improvements$457,249$13,265$470,514
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CarlsonPresident and CEOFT$205,725$85,558$291,283
Dan O'NeilVP of Strategy and SalesFT$129,788$60,589$190,377
Jan KroellsVP of AdvertisingFT$126,685$18,476$145,161

Board Members and Trustees

NameTitle
Jim SaccomanChair
Steve NelsonVice Chair
Dan JasperDirector
Dave MonaDirector
Gene WinsteadDirector
Harry GorstaynDirector
Jack BalogaDirector
Jamie VerbruggeDirector
Joyce EsterDirector
Larry LeeDirector
Mitch KilianDirector
Steve PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,521,590
Program Service Revenue
$376,531
Investment Income
$6,065
Other Revenue
$0
All Other Contributions
$250,947
Change in Net Assets
$6,389

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 Table142$146,343Fair market value
Other Non Cash Contri Table14$78,430Fair market value
Other Non Cash Contri Table41$26,174Fair market value
Total Noncash Contributions197$250,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,904,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,904,186
Total Revenue per Form 990
$5,904,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,910,894
Salaries, Compensation, and Employee Benefits$1,986,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,664,845--$1,664,845
Other Salaries and Wages$1,204,776$196,126-$1,400,902
Conferences and Meetings$449,654$3,584-$453,238
Office Expenses$309,158$44,169-$353,327
Information Technology$336,690--$336,690
Occupancy-$314,660-$314,660
Current Officers, Directors, Trustees, and Key Employees$250,503$40,780-$291,283
Depreciation Depletion-$166,069-$166,069
Payroll Taxes$99,582$16,212-$115,794
Other Employee Benefits$82,042$13,356-$95,398
Pension Plan Contributions$71,832$11,694-$83,526
Other Expenses$40,166$82,419-$40,166
All Other Expenses$25,291$7,738-$33,029
Fees for Services Accounting-$20,508-$20,508
Insurance-$17,624-$17,624
Fees for Services Legal-$7,930-$7,930
Interest-$36-$36
Total Functional Expenses$4,954,892$942,905$0$5,897,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,897,797
Total Expenses per Audited Statements$5,897,797
Total Expenses per Form 990$5,897,797
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$151,652
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
2131 Lindau Lane, Bloomington, MN 55425

Signing Officer

Name
Bonnie Carlson
Title
President
Phone
9528588500
Signed
2018-05-17
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
6

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, 2017 and 2016, 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 504 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/InsuranceGrp/ManagementAndGeneralAmt017624
IRS990/InsuranceGrp/TotalAmt017624
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/TotalAmt036
IRS990/InvestmentIncomeGrp/ExclusionAmt06065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774265
IRS990/LandBldgEquipCostOrOtherBssAmt01175275
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the overall Bloomington experience and contribute to the economic well-being of the city through leadership and innovation in the hospitality industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02562343
IRS990/NetAssetsOrFundBalancesEOYAmt02568732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314660
IRS990/OccupancyGrp/TotalAmt0314660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309158
IRS990/OfficeExpensesGrp/TotalAmt0353327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012567
IRS990/OtherAssetsTotalGrp/EOYAmt0312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095398
IRS990/OtherExpensesGrp/Desc0In-kind Contributions
IRS990/OtherExpensesGrp/Desc1Sales Expenses
IRS990/OtherExpensesGrp/Desc2Administrative Charges
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082419
IRS990/OtherExpensesGrp/ProgramServicesAmt0250947
IRS990/OtherExpensesGrp/ProgramServicesAmt1169406
IRS990/OtherExpensesGrp/ProgramServicesAmt240166
IRS990/OtherExpensesGrp/TotalAmt0250947
IRS990/OtherExpensesGrp/TotalAmt1169406
IRS990/OtherExpensesGrp/TotalAmt282419
IRS990/OtherExpensesGrp/TotalAmt340166
IRS990/OtherLiabilitiesGrp/BOYAmt02784
IRS990/OtherLiabilitiesGrp/EOYAmt0151652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204776
IRS990/OtherSalariesAndWagesGrp/TotalAmt01400902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016212
IRS990/PayrollTaxesGrp/ProgramServicesAmt099582
IRS990/PayrollTaxesGrp/TotalAmt0115794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071832
IRS990/PensionPlanContributionsGrp/TotalAmt083526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0356804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289967
IRS990/PrincipalOfficerNm0Bonnie Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561500
IRS990/ProgramServiceRevenueGrp/Desc0Online Marketing
IRS990/ProgramServiceRevenueGrp/Desc1Community Events
IRS990/ProgramServiceRevenueGrp/Desc2Online Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05849362
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03214
IRS990/PYOtherExpensesAmt03852063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0474728
IRS990/PYRevenuesLessExpensesAmt0540101
IRS990/PYSalariesCompEmpBnftPaidAmt01935140
IRS990/PYTotalExpensesAmt05787203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06327304
IRS990/ReconcilationRevenueExpnssAmt06389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01755976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01416069
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05897797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457249
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent Credit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05904186
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, 2017 and 2016, 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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774265
IRS990ScheduleD/TotalExpensesPerForm990Amt05897797
IRS990ScheduleD/TotalLiabilityAmt0151652
IRS990ScheduleD/TotalRevenuePerForm990Amt05904186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05904186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05897797
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/DeferredCompensationFlngOrgAmt015639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14996
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/TotalCompensationFilingOrgAmt0291283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0142
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt241
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Admission and ride tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Printing and media services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146343

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,242,075
Liabilities
$673,343
Net assets
$2,568,732
Revenue
$5,904,186
Expenses
$5,897,797
Net income
$6,389
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