Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1759188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$132,654
Up $26,222 (+25%) from 2012
Net Assets
Up$130,520
Up $25,017 (+24%) from 2012
Liabilities
Up$2,134
Up $1,205 (+130%) from 2012
Revenue
$226,327
No earlier filing loaded for comparison.
Expenses
Down$201,310
Down $14,847 (-6.9%) from 2012
Net Income
$25,017
No earlier filing loaded for comparison.
To encourage business and leisure travelers to choose red wing as a year-round cultural, recreational and meeting destination.
To encourage business and leisure travelers to chose red wing as a year round cultural, recreational and meeting destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $84,851 | $111,124 | ▲ $26,273 |
| Savings and Temporary Cash Investments | $21,343 | $21,387 | ▲ $44 |
| Land, Buildings, and Equipment, Net | $238 | $143 | ▼ $95 |
| Total Assets | $106,432 | $132,654 | ▲ $26,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $929 | $2,134 | ▲ $1,205 |
| Total Liabilities | $929 | $2,134 | ▲ $1,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,503 | $130,520 | ▲ $25,017 |
| Total Net Assets Fund Balance | $105,503 | $130,520 | ▲ $25,017 |
| Total Liabilities and Net Assets / Fund Balance | $106,432 | $132,654 | ▲ $26,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143 | $14,789 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Silverthorn | Executive Director | FT | $60,744 | $60,744 |
| Name | Title |
|---|---|
| Cathy Nichols | Past President |
| Mike Mckay | President |
| Arne Skyberg | Board Member |
| Dori Mann | Board Member |
| Irene Johnson | Board Member |
| John Falconer | Board Member |
| Neelam Shah | Board Member |
| Patty Brown | Board Member |
| Peter Zotalis | Board Member |
| Randy Olson | Board Member |
| Scott Gillmer | Board Member |
| Sean Dowse | Board Member |
| Shari Chorney | Board Member |
| Suzanne Simonson | Board Member |
| Zig Gudrais | Board Member |
| Dan Guida | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,563 |
| Other Expenses | $90,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,062 | $6,682 | - | $60,744 |
| Other Salaries and Wages | $24,180 | $2,989 | - | $27,169 |
| Office Expenses | $22,156 | $2,738 | - | $24,894 |
| Advertising | $22,040 | - | - | $22,040 |
| Occupancy | $17,425 | $2,154 | - | $19,579 |
| Other Employee Benefits | $12,570 | $1,554 | - | $14,124 |
| Payroll Taxes | $7,588 | $938 | - | $8,526 |
| Conferences and Meetings | $6,552 | $810 | - | $7,362 |
| Travel | $4,385 | $542 | - | $4,927 |
| Insurance | $2,059 | $254 | - | $2,313 |
| Other Expenses | $745 | $92 | - | $837 |
| Fees for Services Accounting | - | $802 | - | $802 |
| Depreciation Depletion | $85 | $10 | - | $95 |
| Total Functional Expenses | $180,877 | $20,433 | $0 | $201,310 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,310 |
| Total Expenses per Audited Statements | $201,310 |
| Total Expenses per Form 990 | $201,310 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review 990 - the organization gives the members of its finance committee a copy of the form 990 for review; however not all members of its governing board receive a copy of the form 990.”
“Reviews are sent to executive board and compiled by president.”
“Governing documents disclosure explanation copies of the organization's governing documents, tax returns and financial statements are available to the public when requested.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE BUSINESS AND LEISURE TRAVELERS TO CHOSE RED WING AS A YEAR ROUND CULTURAL, RECREATIONAL AND MEETING DESTINATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAN GUIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513855934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 418 LEVEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RED WING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6552 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 90747 |
| IRS990/CYOtherRevenueAmt | 0 | 13612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110563 |
| IRS990/CYTotalExpensesAmt | 0 | 201310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95 |
| IRS990/Desc | 0 | THIS ORGANIZATION PROMOTES TOURISM AND CONVENTION TRADE IN RED WING. THE MARKETING PLAN INCLUDES GENERAL MARKETING, INDIVIDUAL LEISURE, GROUP LEISURE TRAVEL AND GROUP BUSINESS TRAVEL. ASSISTS IN BRINGING MOTOR COACH TOUR GROUPS TO RED WING AS WELL AS MULTI DAY MEETINGS, CONVENTIONS AND EVENT BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 180877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT GILLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZIG GUDRAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN GUIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY SILVERTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FALCONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN DOWSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARI CHORNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARNE SKYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEELAM SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER ZOTALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DORI MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IRENE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 226327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14932 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 50 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE BUSINESS AND LEISURE TRAVELERS TO CHOOSE RED WING AS A YEAR ROUND CULTURAL, RECREATIONAL AND MEETING DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -25759 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24894 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14124 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | VISITOR CENTER |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMTRAK CONTRACT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VISITOR GUIDE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JEFFERSON LINE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 62 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 62 |
| IRS990/OtherRevenueTotalAmt | 0 | 13612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27169 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE MCKAY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242 |
| IRS990/PYOtherExpensesAmt | 0 | 108073 |
| IRS990/PYOtherRevenueAmt | 0 | 18185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108084 |
| IRS990/PYTotalExpensesAmt | 0 | 216157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215534 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21387 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14789 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201310 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 226327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201310 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 226327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 226327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW 990 - THE ORGANIZATION GIVES THE MEMBERS OF ITS FINANCE COMMITTEE A COPY OF THE FORM 990 FOR REVIEW; HOWEVER NOT ALL MEMBERS OF ITS GOVERNING BOARD RECEIVE A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWS ARE SENT TO EXECUTIVE BOARD AND COMPILED BY PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 132654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 132654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201310 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130520 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 212473 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13612 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 132654 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4385 |
| IRS990/TravelGrp/TotalAmt | 0 | 4927 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105503 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.