Civic Intelligence

Visit Brainerd Inc

990 • Fiscal year 2014 • EIN 41-1820385

Jun 01, 2013 to May 31, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.VISITBRAINERD.COM
P O Box 2683Brainerd, MN 56425

(218) 829-0635

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,898

Up $9,325 (+12%) from 2013

Net Assets

Up

$88,216

Up $9,722 (+12%) from 2013

Liabilities

Down

$1,682

Down $397 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

$305,663

No earlier filing loaded for comparison.

Expenses

Up

$295,941

Up $14,298 (+5.1%) from 2013

Net Income

$9,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$89,898
Liabilities$1,682
Net Assets$88,216
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$305,663
Expenses$295,941
Net Income$9,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$305,663
Mission and Program Overview

Mission

Promote travel and tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,512$64,126▼ $11,386
Savings and Temporary Cash Investments$2,591$24,290▲ $21,699
Land, Buildings, and Equipment, Net$2,470$1,482▼ $988
Total Assets$80,573$89,898▲ $9,325
Liabilities
Accounts Payable and Accrued Expenses$2,079$1,682▼ $397
Total Liabilities$2,079$1,682▼ $397
Net Assets / Fund Balance
Unrestricted Net Assets$78,494$88,216▲ $9,722
Total Net Assets Fund Balance$78,494$88,216▲ $9,722
Total Liabilities and Net Assets / Fund Balance$80,573$89,898▲ $9,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,482$2,437$3,919
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard PolipnickExecutive DiFT$60,938$60,938

Board Members and Trustees

NameTitle
Tom VaseckaPresident
Carolyn BareDirector
Geoff GorvinDirector
Karen RettkeDirector
Mark InnesDirector
Sarah StuctzDirector
Scott WatlandDirector
Katie WatlandTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254
Program Service Revenue
$303,381
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$9,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,339
Salaries, Compensation, and Employee Benefits$67,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$117,421--$117,421
Current Officers, Directors, Trustees, and Key Employees-$62,903-$62,903
Office Expenses$54,731$2,467-$57,198
Information Technology-$23,860-$23,860
Occupancy-$7,525-$7,525
Conferences and Meetings$6,018--$6,018
Payroll Taxes-$4,699-$4,699
Fees for Services Accounting-$4,683-$4,683
Travel$3,751--$3,751
Depreciation Depletion$988--$988
Insurance-$984-$984
Other Expenses$297$100-$100
All Other Expenses$17--$17
Total Functional Expenses$188,720$107,221$0$295,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to review the list of companies serviced by the organization and disclose any conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
41-1820385

Signing Officer

Name
Richard Polipnick
Title
Executive Director
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Christopher B Ford CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Utilize revenues produced through the lodging tax to promote travel and tourism into the brainerd/baxter area to increase occupancy for association members year round.”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE LIST OF COMPANIES SERVICED BY THE ORGANIZATION AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.VISITBRAINERD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POLIPNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VISIT BRAINERD INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0411820385
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2683
ReturnHeader/Filer/USAddress/City0BAXTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02015-01-15T14:45:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,898
Liabilities
$1,682
Net assets
$88,216
Revenue
$305,663
Expenses
$295,941
Net income
$9,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.04$6.70$5.30$5.10$0.20
2023Summary only. Only limited summary data is available for this year.$6.54$0.05$6.50$5.40$4.78$0.62
2022Summary only. Only limited summary data is available for this year.$6.49$0.06$6.44$5.32$4.12$1.20
2019Summary only. Only limited summary data is available for this year.$3.37$0.02$3.35$3.96$3.07$0.89
2018Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$2.62$1.82$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$3.80$3.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.07$3.83$3.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$3.44$3.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$3.06$2.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.78$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.96