Civic Intelligence

Visit Brainerd Inc

990 • Fiscal year 2016 • EIN 41-1820385

Jun 01, 2015 to May 31, 2016 • Filed on Feb 12, 2017

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$137,641

Up $55,632 (+68%) from 2015

Net Assets

Up

$106,630

Up $28,763 (+37%) from 2015

Liabilities

Up

$31,011

Up $26,869 (+649%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$383,177

Up $39,660 (+12%) from 2015

Expenses

Up

$354,414

Up $548 (+0.2%) from 2015

Net Income

Up

$28,763

Up $39,112 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$137,641
Liabilities$31,011
Net Assets$106,630
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$383,177
Expenses$354,414
Net Income$28,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$383,177
Mission and Program Overview

Mission

Promote travel and tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,607$89,816▲ $47,209
Savings and Temporary Cash Investments$37,456$46,754▲ $9,298
Land, Buildings, and Equipment, Net$1,946$1,071▼ $875
Total Assets$82,009$137,641▲ $55,632
Liabilities
Accounts Payable and Accrued Expenses$4,142$31,011▲ $26,869
Total Liabilities$4,142$31,011▲ $26,869
Net Assets / Fund Balance
Unrestricted Net Assets$77,867$106,630▲ $28,763
Total Net Assets Fund Balance$77,867$106,630▲ $28,763
Total Liabilities and Net Assets / Fund Balance$82,009$137,641▲ $55,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,071$4,168$5,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard PolipnickExecutive DiFT$60,382$60,382

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$375,128
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$28,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,695
Salaries, Compensation, and Employee Benefits$65,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$167,175
Current Officers, Directors, Trustees, and Key Employees---$57,944
Office Expenses---$41,137
Information Technology---$37,324
Occupancy---$23,008
Conferences and Meetings---$8,334
Payroll Taxes---$4,848
Fees for Services Accounting---$3,231
Other Salaries and Wages---$2,927
Travel---$2,823
Insurance---$1,030
Depreciation Depletion---$874
Other Expenses---$100
All Other Expenses---$70
Total Functional Expenses$0$0$0$354,414
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
Tom Vasecka
Title
President
Phone
2188250410
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vasecka
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
Raw XML Appendix290 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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ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,641
Liabilities
$31,011
Net assets
$106,630
Revenue
$383,177
Expenses
$354,414
Net income
$28,763
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