Civic Intelligence

Visit Brainerd Inc

990 • Fiscal year 2011 • EIN 41-1820385

Jun 01, 2010 to May 31, 2011 • Filed on Nov 16, 2011

P O Box 268356425
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,534

No earlier filing loaded for comparison.

Net Assets

$9,534

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$296,116

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $9,534Liabilities 2011: $0Net Assets 2011: $9,5342011Assets 2012: $47,945Liabilities 2012: $980Net Assets 2012: $46,9652012Assets 2013: $80,573Liabilities 2013: $2,079Net Assets 2013: $78,4942013Assets 2014: $89,898Liabilities 2014: $1,682Net Assets 2014: $88,2162014Assets 2015: $82,009Liabilities 2015: $4,142Net Assets 2015: $77,8672015Assets 2016: $137,641Liabilities 2016: $31,011Net Assets 2016: $106,6302016Assets 2017: $143,917Liabilities 2017: $2,141Net Assets 2017: $141,7762017Assets 2018: $247,097Liabilities 2018: $1,480Net Assets 2018: $245,6172018Assets 2019: $336,741Liabilities 2019: $1,848Net Assets 2019: $334,8932019Assets 2022: $649,193Liabilities 2022: $5,577Net Assets 2022: $643,6162022Assets 2023: $654,487Liabilities 2023: $4,545Net Assets 2023: $649,9422023Assets 2024: $673,096Liabilities 2024: $3,562Net Assets 2024: $669,5342024

Highlighted filing

2011

Assets$9,534
Liabilities$0
Net Assets$9,534

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $296,1162011Expenses 2012: $252,9712012Expenses 2013: $281,6432013Revenue 2014: $305,663Expenses 2014: $295,941Net Income 2014: $9,7222014Revenue 2015: $343,517Expenses 2015: $353,866Net Income 2015: -$10,3492015Revenue 2016: $383,177Expenses 2016: $354,414Net Income 2016: $28,7632016Revenue 2017: $380,253Expenses 2017: $345,107Net Income 2017: $35,1462017Revenue 2018: $262,211Expenses 2018: $181,930Net Income 2018: $80,2812018Revenue 2019: $395,864Expenses 2019: $306,588Net Income 2019: $89,2762019Revenue 2022: $531,703Expenses 2022: $411,644Net Income 2022: $120,0592022Revenue 2023: $540,044Expenses 2023: $477,974Net Income 2023: $62,0702023Revenue 2024: $529,666Expenses 2024: $510,074Net Income 2024: $19,5922024

Highlighted filing

2011

Revenue-
Expenses$296,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Nov 16, 2011
Return Version
2010v3.4
Gross Receipts
$277,237
Mission and Program Overview

Mission

Promote travel and tourism

Filing and Contact Details

Filer

EIN
41-1820385
Raw XML Appendix284 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/ActivityOrMissionDescription0PROMOTE TRAVEL AND TOURISM
IRS990/Advertising/Total01581
IRS990/AllOtherExpenses/Total020512
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY025550
IRS990/CashNonInterestBearing/EOY06671
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total053169
IRS990/CompensationFromOtherSources0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0UTILIZE REVENUES PRODUCED THROUGH THE LODGING TAX TO PROMOTE TRAVEL AND TOURISM INTO THE BRAINERD/BAXTER AREA TO INCREASE OCCUPANCY FOR ASSOCIATION MEMBERS YEAR ROUND.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1MARK INNES
IRS990/Form990PartVIISectionA/NamePerson2KRISTINE WELLE
IRS990/Form990PartVIISectionA/NamePerson3JUDY ADAMS
IRS990/Form990PartVIISectionA/NamePerson4SCOTT WATLAND
IRS990/Form990PartVIISectionA/NamePerson5JIM WILLS
IRS990/Form990PartVIISectionA/NamePerson6PAT SWARTHOUT
IRS990/Form990PartVIISectionA/NamePerson7NANCI KOSKI
IRS990/Form990PartVIISectionA/NamePerson8TOM VASECKA
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0277237
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE TRAVEL AND TOURISM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY028413
IRS990/NetAssetsOrFundBalancesEOY09534
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01809
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0192038
IRS990/OtherExpensesCurrentYear0237016
IRS990/OtherExpenses/Description0WEB SITE
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2PUBLICATIONS
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/Total0108052
IRS990/OtherExpenses/Total145436
IRS990/OtherExpenses/Total214802
IRS990/OtherExpenses/Total312600
IRS990/OtherExpenses/Total48225
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05931
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
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IRS990/ReportLandBldgEquip0false
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 AT THE MONTHLY MEETING FOLLOWING ITS COMPLETION AND THEN INCLUDES IT WITH THE RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE LIST OF COMPANIES SERVICED BY THE ORGANIZATION AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NamePerson0SUZETTE BUSH
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IRS990/TotalExpensesCurrentYear0296116
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/Total04063
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IRS990/UnrestrictedNetAssets/BOY028413
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IRS990/UponRequest0X
IRS990/WebSite0WWW.VISITBRAINERD.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411820385
ReturnHeader/Filer/Name/BusinessNameLine10VISIT BRAINERD INC
ReturnHeader/Filer/NameControl0VISI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2683
ReturnHeader/Filer/USAddress/City0BAXTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056425
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0SUZETTE BUSH
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0CHRISTOPHER B FORD CPA
ReturnHeader/Preparer/Phone02188293501
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-05T11:30:00-06:00

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