Civic Intelligence

Little Falls Convention and Visitors Bureau

990EZ • Fiscal year 2016 • EIN 41-1952750

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.LITTLEFALLSMN.COM
606 First St SELittle Falls, MN 56345

(320) 616-4959

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

85th percentile

$47,993

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

31st percentile

-7.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$34,481

Down $6,124 (-15%) from 2015

Net Assets

Down

$11,260

Down $29,345 (-72%) from 2015

Liabilities

Up

$23,221

Up $23,221 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$179,582

Down $15,194 (-7.8%) from 2015

Expenses

Up

$208,927

Up $14,298 (+7.3%) from 2015

Net Income

Down

-$29,345

Down $29,492 (-20063%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $78,741Liabilities 2011: $02011Assets 2012: $61,193Liabilities 2012: $0Net Assets 2012: $61,1932012Assets 2013: $56,767Liabilities 2013: $0Net Assets 2013: $56,7672013Assets 2014: $40,458Liabilities 2014: $0Net Assets 2014: $40,4582014Assets 2015: $40,605Liabilities 2015: $0Net Assets 2015: $40,6052015Assets 2016: $34,481Liabilities 2016: $23,221Net Assets 2016: $11,2602016Assets 2017: $24,719Liabilities 2017: $0Net Assets 2017: $24,7192017Assets 2018: $37,154Liabilities 2018: $0Net Assets 2018: $37,1542018Assets 2019: $71,387Liabilities 2019: $0Net Assets 2019: $71,3872019Assets 2020: $74,216Liabilities 2020: $0Net Assets 2020: $74,2162020Assets 2021: $64,187Liabilities 2021: $0Net Assets 2021: $64,1872021Assets 2022: $121,389Liabilities 2022: $0Net Assets 2022: $121,3892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$34,481
Liabilities$23,221
Net Assets$11,260
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $162,684Expenses 2011: $153,214Net Income 2011: $9,4702011Expenses 2012: $176,9582012Revenue 2013: $164,415Expenses 2013: $168,841Net Income 2013: -$4,4262013Revenue 2014: $178,092Expenses 2014: $194,401Net Income 2014: -$16,3092014Revenue 2015: $194,776Expenses 2015: $194,629Net Income 2015: $1472015Revenue 2016: $179,582Expenses 2016: $208,927Net Income 2016: -$29,3452016Revenue 2017: $232,072Expenses 2017: $218,613Net Income 2017: $13,4592017Revenue 2018: $249,039Expenses 2018: $236,604Net Income 2018: $12,4352018Revenue 2019: $252,565Expenses 2019: $218,332Net Income 2019: $34,2332019Revenue 2020: $181,001Expenses 2020: $178,172Net Income 2020: $2,8292020Revenue 2021: $247,478Expenses 2021: $257,507Net Income 2021: -$10,0292021Revenue 2022: $299,197Expenses 2022: $241,995Net Income 2022: $57,2022022Revenue 2023: $273,834Expenses 2023: $395,223Net Income 2023: -$121,3892023

Highlighted filing

2016

Revenue$179,582
Expenses$208,927
Net Income-$29,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$179,582
Mission and Program Overview

Mission

Attract visitors to little falls via advertising & promotions.

Program Services

DescriptionGrantsExpenses
DURING 2016 THE LFCVB DISTRIBUTED 40,000 VISITOR GUIDES, RESPONDED TO OVER 10,500 INQUIRIES, DISTRIBUTED 40,000 GUIDES, AND HOSTED TRAM WHICH INCLUDED OVER 700 BICYCLE TOURISITS IN JULY, HOSTED 32 GROUP TOURS OF LTTLE FALLS WITH 20-55 IN EACH GROUP, WORKED WITH ARTISTS TO ADD A BENCHA AND ART TO THE COMMUNITY, INITIATED A MARKETING COLLABORATION FOR LITLE FALLS RESTAURANTS, LODGING AND ATTRACTIONS.$0$208,927
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA VONBERGEExecutive DirectorFT$47,993-$47,993
RAQUEL LUNDBERGPresident-$0--
MELISSA PETERSONSecretary-$0--
RONALEE LASHINSKIDirector-$0--
JILL MOOREVice President-$0--
MARGE NELSONDirector-$0--
TOMAS ZIMMERMANTreasurer-$0--
DAVID SPEARSTRADDirector-$0--
DEB BOELZDirector-$0--
MICHAEL LATTIMERDirector-$0--
DONALD WARNERDirector-$0--
JON RADEMACHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Falls Convention
EIN
41-1952750
Phone
3206164959
Address
606 FIRST ST SE, LITTLE FALLS, MN 56345

Signing Officer

Name
Raquel Lundberg
Title
President
Phone
3206164959
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,646. Description: travel & development. Amount: 1,428. Description: workers compensation insurance. Amount: 336. Description: meals and entertainment. Amount: 33. Description: advertising. Amount: 72,863. Description: program. Amount: 6,738. Description: donations. Amount: 3,744. Description: visitors guide. Amount: 15,052. Total to form 990-ez, line 16: 104,840.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fiscal agent payable. Beg. Of year amount: 0. End of year amount: 23,221.”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0104840
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACT VISITORS TO LITTLE FALLS VIA ADVERTISING & PROMOTIONS.
IRS990EZ/PrintingPublicationsPostageAmt019530
IRS990EZ/ProgramServiceRevenueAmt031708
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.LITTLEFALLSMN.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,646. DESCRIPTION: TRAVEL & DEVELOPMENT. AMOUNT: 1,428. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 336. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 33. DESCRIPTION: ADVERTISING. AMOUNT: 72,863. DESCRIPTION: PROGRAM. AMOUNT: 6,738. DESCRIPTION: DONATIONS. AMOUNT: 3,744. DESCRIPTION: VISITORS GUIDE. AMOUNT: 15,052. TOTAL TO FORM 990-EZ, LINE 16: 104,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FISCAL AGENT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL LUNDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206164959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0411952750
ReturnHeader/Filer/PhoneNum03206164959
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-05-15T12:53:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,481
Liabilities
$23,221
Net assets
$11,260
Revenue
$179,582
Expenses
$208,927
Net income
-$29,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$3.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.99$2.42$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.47$2.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.81$1.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.53$2.18$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.49$2.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.32$2.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.80$2.09$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.95$1.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.78$1.94$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.64$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.77
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$1.63$1.53$0.09