Civic Intelligence

Little Falls Convention and Visitors Bureau

990 • Fiscal year 2020 • EIN 41-1952750

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$31,405

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-28%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$74,216

Up $2,829 (+4.0%) from 2019

Net Assets

Up

$74,216

Up $2,829 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$181,001

Down $71,564 (-28%) from 2019

Expenses

Down

$178,172

Down $40,160 (-18%) from 2019

Net Income

Down

$2,829

Down $31,404 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$74,216
Liabilities$0
Net Assets$74,216
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$181,001
Expenses$178,172
Net Income$2,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$181,001
Mission and Program Overview

Mission

Attract visitors to little falls via advertising & promotions.

To increase tourism in little falls, mn, through the promotion of the community as a complete visitor experience by means of destination marketing and tourism development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,387$74,216▲ $2,829
Total Assets$71,387$74,216▲ $2,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,387$74,216▲ $2,829
Total Net Assets Fund Balance$71,387$74,216▲ $2,829
Total Liabilities and Net Assets / Fund Balance$71,387$74,216▲ $2,829
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina VonbergeExecutive DirectorFT$31,405$31,405

Board Members and Trustees

NameTitle
Raquel LundbergPresident
Tony ArmagostVice President
Christina JohnsonDirector
Julia MuellerDirector
Kyle WensmannDirector
Michelle KileyDirector
Ronalee LashinskiSecretary
Tomas ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,756
Program Service Revenue
$7,172
Investment Income
$73
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,864
Salaries, Compensation, and Employee Benefits$65,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$47,501
Current Officers, Directors, Trustees, and Key Employees---$31,405
Other Salaries and Wages---$27,447
Office Expenses---$12,031
Payroll Taxes---$4,756
Insurance---$2,509
Other Employee Benefits---$1,700
Occupancy---$1,400
All Other Expenses---$1,380
Other Expenses---$1,379
Fees for Services Accounting---$1,105
Travel---$661
Total Functional Expenses$0$0$0$178,172
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“The board does an annual review with the organization's accountant prior to filing of the 990.”

Form 990, Part VI, Section B, Line 12C

“If a board member had any personal connection to a voting opportunity, they would recuse themselves from the vote.”

Form 990, Part VI, Section B, Line 15

“The organization completes an annual employee evaluation to determine the employee's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies, and finacial statements available to the public upon request.”

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
Kristina Vonberge
Title
Executive Director
Phone
3206164959
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Vonberge
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The little falls convention and visitors bureau is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(6). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LITTLE FALLS CONVENTION AND VISITORS BUREAU IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(6). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES AN ANNUAL REVIEW WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A BOARD MEMBER HAD ANY PERSONAL CONNECTION TO A VOTING OPPORTUNITY, THEY WOULD RECUSE THEMSELVES FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLETES AN ANNUAL EMPLOYEE EVALUATION TO DETERMINE THE EMPLOYEE'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsBOYAmt071387
IRS990/TotalAssetsEOYAmt074216
IRS990/TotalAssetsGrp/BOYAmt071387
IRS990/TotalAssetsGrp/EOYAmt074216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173756
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178172
IRS990/TotalGrossUBIAmt04798
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178172
IRS990/TotalProgramServiceRevenueAmt07172
IRS990/TotalReportableCompFromOrgAmt031405
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04798
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 FIRST ST SE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITTLEFALLSMN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA VONBERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206164959
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0411952750
ReturnHeader/Filer/PhoneNum03206164959
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 FIRST ST SE
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA L MILLER
ReturnHeader/ReturnTs02021-04-06T14:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VONBERGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,216
Liabilities
$0
Net assets
$74,216
Revenue
$181,001
Expenses
$178,172
Net income
$2,829
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