Civic Intelligence

Visit Brainerd Inc

990 • Fiscal year 2017 • EIN 41-1820385

Jun 01, 2016 to May 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.VISITBRAINERD.COM
14084 Baxter Drive Suite 12Baxter, MN 56425

(218) 829-0635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$41,438

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$143,917

Up $6,276 (+4.6%) from 2016

Net Assets

Up

$141,776

Up $35,146 (+33%) from 2016

Liabilities

Down

$2,141

Down $28,870 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Down

$380,253

Down $2,924 (-0.8%) from 2016

Expenses

Down

$345,107

Down $9,307 (-2.6%) from 2016

Net Income

Up

$35,146

Up $6,383 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$143,917
Liabilities$2,141
Net Assets$141,776
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$380,253
Expenses$345,107
Net Income$35,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 9, 2018
Return Version
2016v3.1
Gross Receipts
$380,253
Mission and Program Overview

Mission

Promote travel and tourism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,816$96,629▲ $6,813
Savings and Temporary Cash Investments$46,754$46,801▲ $47
Land, Buildings, and Equipment, Net$1,071$487▼ $584
Total Assets$137,641$143,917▲ $6,276
Liabilities
Accounts Payable and Accrued Expenses$31,011$2,141▼ $28,870
Total Liabilities$31,011$2,141▼ $28,870
Net Assets / Fund Balance
Unrestricted Net Assets$106,630$141,776▲ $35,146
Total Net Assets Fund Balance$106,630$141,776▲ $35,146
Total Liabilities and Net Assets / Fund Balance$137,641$143,917▲ $6,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$4,753$5,240
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PolipnickFormer ExecFT$41,438$41,438

Board Members and Trustees

NameTitle
Tom VaseckaPresident
Aimee JobeDirector
Carolyn BareDirector
Geoff GorvinDirector
Karen RettkeDirector
Mark InnesDirector
Scott WatlandDirector
Mary JohnsonExecutive Di
Sarah StultzSecretary
Katie WatlandTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$372,597
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$35,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,193
Salaries, Compensation, and Employee Benefits$57,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$217,873--$217,873
Current Officers, Directors, Trustees, and Key Employees$42,115--$42,115
Other Salaries and Wages$11,514--$11,514
Occupancy-$8,134-$8,134
Conferences and Meetings$5,644$1,536-$7,180
Office Expenses-$6,468-$6,468
Fees for Services Accounting-$4,387-$4,387
Payroll Taxes-$4,285-$4,285
Travel-$1,716-$1,716
Insurance-$700-$700
Depreciation Depletion$585--$585
Other Expenses$1,547$210-$210
All Other Expenses$7$42-$49
Total Functional Expenses$279,285$65,822$0$345,107
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 2

“Katie watland scott watland treasurer/vp director father/daughter”

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 SUITE 12, BAXTER, MN 56425

Signing Officer

Name
Mary Johnson
Title
Executive Director
Phone
2188250410
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vasecka
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Christopher B Ford CPA
Phone
2188293501
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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/ExplanationTxt0KATIE WATLAND SCOTT WATLAND TREASURER/VP DIRECTOR FATHER/DAUGHTER
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 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt031011
IRS990/TotalLiabilitiesEOYAmt02141
IRS990/TotalLiabilitiesGrp/BOYAmt031011
IRS990/TotalLiabilitiesGrp/EOYAmt02141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141776
IRS990/TotalProgramServiceRevenueAmt0372597
IRS990/TotalReportableCompFromOrgAmt041438
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143917
IRS990/TravelGrp/ManagementAndGeneralAmt01716
IRS990/TravelGrp/TotalAmt01716
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141776
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VISITBRAINERD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188250410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT BRAINERD INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0411820385
ReturnHeader/Filer/USAddress/AddressLine1Txt014084 BAXTER DRIVE SUITE 12
ReturnHeader/Filer/USAddress/CityNm0BAXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A6C4981B3D6E8236E4F82063DFE517FCBA60794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A6C4981B3D6E8236E4F82063DFE517FCBA60794
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B FORD CPA
ReturnHeader/ReturnTs02018-08-09T16:55:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,917
Liabilities
$2,141
Net assets
$141,776
Revenue
$380,253
Expenses
$345,107
Net income
$35,146
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
2017Detailed filing. Detailed filing data is available for this year.$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