Civic Intelligence

Hinckley Convention and Visitors Bure

990 • Fiscal year 2015 • EIN 41-1816213

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 197Hinckley, MN 55037

(320) 384-0126

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$49,491

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$149,537

Down $5,985 (-3.8%) from 2014

Net Assets

Down

$147,973

Down $6,323 (-4.1%) from 2014

Liabilities

Up

$1,564

Up $338 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$153,534

Up $7,637 (+5.2%) from 2014

Expenses

Up

$159,857

Up $17,077 (+12%) from 2014

Net Income

Down

-$6,323

Down $9,440 (-303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $154,989Liabilities 2010: $1,193Net Assets 2010: $153,7962010Assets 2011: $153,947Liabilities 2011: $1,379Net Assets 2011: $152,5682011Assets 2012: $149,733Liabilities 2012: $1,327Net Assets 2012: $148,4062012Assets 2013: $152,543Liabilities 2013: $1,364Net Assets 2013: $151,1792013Assets 2014: $155,522Liabilities 2014: $1,226Net Assets 2014: $154,2962014Assets 2015: $149,537Liabilities 2015: $1,564Net Assets 2015: $147,9732015Assets 2016: $161,078Liabilities 2016: $2,321Net Assets 2016: $158,7572016Assets 2017: $160,143Liabilities 2017: $2,575Net Assets 2017: $157,5682017Assets 2018: $158,408Liabilities 2018: $1,663Net Assets 2018: $156,7452018Assets 2019: $154,601Liabilities 2019: $1,704Net Assets 2019: $152,8972019Assets 2020: $137,020Liabilities 2020: $1,581Net Assets 2020: $135,4392020Assets 2021: $186,062Liabilities 2021: $47Net Assets 2021: $186,0152021Assets 2023: $293,906Liabilities 2023: $02023Assets 2024: $322,928Net Assets 2024: $322,9282024

Highlighted filing

2015

Assets$149,537
Liabilities$1,564
Net Assets$147,973
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $159,6572010Revenue 2011: $158,876Expenses 2011: $160,104Net Income 2011: -$1,2282011Expenses 2012: $150,2682012Revenue 2013: $143,006Expenses 2013: $140,233Net Income 2013: $2,7732013Revenue 2014: $145,897Expenses 2014: $142,780Net Income 2014: $3,1172014Revenue 2015: $153,534Expenses 2015: $159,857Net Income 2015: -$6,3232015Revenue 2016: $169,556Expenses 2016: $158,772Net Income 2016: $10,7842016Revenue 2017: $165,100Expenses 2017: $166,289Net Income 2017: -$1,1892017Revenue 2018: $161,074Expenses 2018: $161,897Net Income 2018: -$8232018Revenue 2019: $125,569Expenses 2019: $129,417Net Income 2019: -$3,8482019Revenue 2020: $86,036Expenses 2020: $103,495Net Income 2020: -$17,4592020Revenue 2021: $93,166Expenses 2021: $42,590Net Income 2021: $50,5762021Revenue 2023: $149,031Expenses 2023: $94,745Net Income 2023: $54,2862023Revenue 2024: $131,837Expenses 2024: $102,815Net Income 2024: $29,0222024

Highlighted filing

2015

Revenue$153,534
Expenses$159,857
Net Income-$6,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$153,534
Mission and Program Overview

Mission

Promotion of tourism in and around the hinckley minnesota area.

Promotion of tourism in and around the hinckley minnesota area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,678$129,111▲ $433
Cash and Non-Interest-Bearing Accounts$25,070$18,822▼ $6,248
Land, Buildings, and Equipment, Net$1,774$1,604▼ $170
Total Assets$155,522$149,537▼ $5,985
Liabilities
Accounts Payable and Accrued Expenses$1,226$1,564▲ $338
Total Liabilities$1,226$1,564▲ $338
Net Assets / Fund Balance
Unrestricted Net Assets$154,296$147,973▼ $6,323
Total Net Assets Fund Balance$154,296$147,973▼ $6,323
Total Liabilities and Net Assets / Fund Balance$155,522$149,537▼ $5,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155$40,918$41,073
Leasehold Improvements$1,449$1,117$2,566
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WilliamsExecutive DirectorFT$49,491$49,491

Board Members and Trustees

NameTitle
Rick DunkleyChairperson
Kyle MorellVice Chair
Amy StafneDirector
Arlene OslowskiDirector
Betty MillerDirector
Dan KoppyDirector
Gina SteeleDirector
Jennifer WitteDirector
Joani LeightDirector
Kim AndersonDirector
Lori SchmolkeDirector
Nichole PitreskiDirector
Robert JohnsonDirector
Sue HickleDirector
Tim BurkhardtDirector
Pam BohnSecretary
Art ShroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,996
Program Service Revenue
$105,058
Investment Income
$480
Other Revenue
$0
All Other Contributions
$47,996
Change in Net Assets
$-6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,453
Salaries, Compensation, and Employee Benefits$66,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$72,295--$72,295
Current Officers, Directors, Trustees, and Key Employees$49,491--$49,491
Other Salaries and Wages$10,664--$10,664
Occupancy$10,080--$10,080
Payroll Taxes$4,764--$4,764
Fees for Services Accounting$3,289--$3,289
Travel$1,948--$1,948
Pension Plan Contributions$1,485--$1,485
Other Expenses$1,464--$1,464
Insurance$515--$515
Office Expenses$384--$384
Conferences and Meetings$264--$264
Depreciation Depletion$170--$170
Total Functional Expenses$159,857$0$0$159,857
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All officers and directors of the organization are key employees or owners of the businesses that indirectly benefit from the promotions of the organization. There are not regular business transactions between the organization and the board members businesses, however if it would become necessary any business will be conducted at an arms length transaction.”

Form 990 governing body review Part VI line 11

“The board of directors do not receive any annual compensation for their time or services.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is evaluated annually to determine reasonableness based on area averages and duties performed. The board members approve the compensation amount each year and adjust accordingly.”

Governing documents etc available to public Part VI line 19

“Copies of financial statements or form 990 are made available in print to anyone who makes a reasonable request to the organizations office staff.”

Filing and Contact Details

Filer

Filer Name
Hinckley Convention and Visitors Bure
EIN
41-1816213
Address
PO BOX 197, HINCKLEY, MN 55037
Doing Business As
Timothy Williams

Signing Officer

Name
Rick Dunkley
Title
Chairperson
Phone
3203840126
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunkley
Formed
1995
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
0
Employees
2

Preparer

Firm
Currie Pangerl & Associates Ltd
Address
1015 Hillside Ave SW Suite 2, Pine City, MN 55063
Preparer
Eric Bartusch
Phone
3206292090
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01604
IRS990/LandBldgEquipCostOrOtherBssAmt043639
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF TOURISM IN AND AROUND THE HINCKLEY MINNESOTA AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154296
IRS990/NetAssetsOrFundBalancesEOYAmt0147973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010080
IRS990/OccupancyGrp/TotalAmt010080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384
IRS990/OfficeExpensesGrp/TotalAmt0384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01829
IRS990/OtherExpensesGrp/ProgramServicesAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt21464
IRS990/OtherExpensesGrp/TotalAmt01829
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt21464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010664
IRS990/OtherSalariesAndWagesGrp/TotalAmt010664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04764
IRS990/PayrollTaxesGrp/TotalAmt04764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01485
IRS990/PensionPlanContributionsGrp/TotalAmt01485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK DUNKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541860
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY TAX
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047487
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt080759
IRS990/PYProgramServiceRevenueAmt097914
IRS990/PYRevenuesLessExpensesAmt03117
IRS990/PYSalariesCompEmpBnftPaidAmt062021
IRS990/PYTotalExpensesAmt0142780
IRS990/PYTotalRevenueAmt0145897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129111
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE KEY EMPLOYEES OR OWNERS OF THE BUSINESSES THAT INDIRECTLY BENEFIT FROM THE PROMOTIONS OF THE ORGANIZATION. THERE ARE NOT REGULAR BUSINESS TRANSACTIONS BETWEEN THE ORGANIZATION AND THE BOARD MEMBERS BUSINESSES, HOWEVER IF IT WOULD BECOME NECESSARY ANY BUSINESS WILL BE CONDUCTED AT AN ARMS LENGTH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DO NOT RECEIVE ANY ANNUAL COMPENSATION FOR THEIR TIME OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS EVALUATED ANNUALLY TO DETERMINE REASONABLENESS BASED ON AREA AVERAGES AND DUTIES PERFORMED. THE BOARD MEMBERS APPROVE THE COMPENSATION AMOUNT EACH YEAR AND ADJUST ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FINANCIAL STATEMENTS OR FORM 990 ARE MADE AVAILABLE IN PRINT TO ANYONE WHO MAKES A REASONABLE REQUEST TO THE ORGANIZATIONS OFFICE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155522
IRS990/TotalAssetsEOYAmt0149537
IRS990/TotalAssetsGrp/BOYAmt0155522
IRS990/TotalAssetsGrp/EOYAmt0149537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047996
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226
IRS990/TotalLiabilitiesEOYAmt01564
IRS990/TotalLiabilitiesGrp/BOYAmt01226
IRS990/TotalLiabilitiesGrp/EOYAmt01564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159857
IRS990/TotalProgramServiceRevenueAmt0105058
IRS990/TotalReportableCompFromOrgAmt049491
IRS990/TotalRevenueGrp/ExclusionAmt0480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01948
IRS990/TravelGrp/TotalAmt01948
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,537
Liabilities
$1,564
Net assets
$147,973
Revenue
$153,534
Expenses
$159,857
Net income
-$6,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$3.23$1.32$1.03$0.29
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$1.49$0.95$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.93$0.43$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$0.86$1.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.26$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.57$1.61$1.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.58$1.65$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.70$1.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.54$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.53$0.01$1.51$1.43$1.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.48$1.50
2011Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$1.59$1.60$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.60