Civic Intelligence

Visit Brainerd Inc

990 • Fiscal year 2015 • EIN 41-1820385

Jun 01, 2014 to May 31, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.VISITBRAINERD.COM
14084 Baxter DriveBaxter, MN 56425

(218) 829-0635

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% 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

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$82,009

Down $7,889 (-8.8%) from 2014

Net Assets

Down

$77,867

Down $10,349 (-12%) from 2014

Liabilities

Up

$4,142

Up $2,460 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$343,517

Up $37,854 (+12%) from 2014

Expenses

Up

$353,866

Up $57,925 (+20%) from 2014

Net Income

Down

-$10,349

Down $20,071 (-206%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$82,009
Liabilities$4,142
Net Assets$77,867
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$343,517
Expenses$353,866
Net Income-$10,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$343,517
Mission and Program Overview

Mission

Promote travel and tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,126$42,607▼ $21,519
Savings and Temporary Cash Investments$24,290$37,456▲ $13,166
Land, Buildings, and Equipment, Net$1,482$1,946▲ $464
Total Assets$89,898$82,009▼ $7,889
Liabilities
Accounts Payable and Accrued Expenses$1,682$4,142▲ $2,460
Total Liabilities$1,682$4,142▲ $2,460
Net Assets / Fund Balance
Unrestricted Net Assets$88,216$77,867▼ $10,349
Total Net Assets Fund Balance$88,216$77,867▼ $10,349
Total Liabilities and Net Assets / Fund Balance$89,898$82,009▼ $7,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,240-$5,240
Other Land Buildings$-3,294$3,294-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard PolipnickExecutive DiFT$58,500$58,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$335,480
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-10,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,235
Salaries, Compensation, and Employee Benefits$65,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$184,115--$184,115
Current Officers, Directors, Trustees, and Key Employees-$58,500-$58,500
Office Expenses$44,137$2,336-$46,473
Information Technology-$30,135-$30,135
Occupancy-$7,809-$7,809
Conferences and Meetings$7,776--$7,776
Payroll Taxes-$4,804-$4,804
Fees for Services Accounting-$3,227-$3,227
Travel$2,871--$2,871
Other Salaries and Wages-$2,327-$2,327
Insurance-$997-$997
Depreciation Depletion$857--$857
Other Expenses$75$319-$75
Total Functional Expenses$243,412$110,454$0$353,866
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

Filer Name
Visit Brainerd Inc
EIN
41-1820385
Address
14084 BAXTER DRIVE, BAXTER, MN 56425

Signing Officer

Name
Richard Polipnick
Title
Executive Director
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
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 Appendix328 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/ExplanationTxt0UTILIZE REVENUES PRODUCED THROUGH THE LODGING TAX TO PROMOTE TRAVEL AND TOURISM INTO THE BRAINERD/BAXTER AREA TO INCREASE OCCUPANCY FOR ASSOCIATION MEMBERS YEAR ROUND.
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/TotalNetAssetsFundBalanceGrp/BOYAmt088216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077867
IRS990/TotalOtherProgSrvcExpenseAmt0857
IRS990/TotalProgramServiceExpensesAmt0243412
IRS990/TotalProgramServiceRevenueAmt0335480
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082009
IRS990/TravelGrp/ProgramServicesAmt02871
IRS990/TravelGrp/TotalAmt02871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VISITBRAINERD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POLIPNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT BRAINERD INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0411820385
ReturnHeader/Filer/USAddress/AddressLine1Txt014084 BAXTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02016-01-15T11:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,009
Liabilities
$4,142
Net assets
$77,867
Revenue
$343,517
Expenses
$353,866
Net income
-$10,349
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