Civic Intelligence

Minnesota Northwoods Tourism Bureau

EIN 41-1956711 • 501(c)6 • Bemidji, MN

Profile

Promotion of area tourism

P O Box 3040Bemidji, MN 56601

minnesotanorthwoods.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-6.2%

Faster asset growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$224,368

Down $14,728 (-6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$72,767

Up $6,430 (+9.7%) from 2022

Expenses

Up

$87,495

Up $65,241 (+293%) from 2022

Net Income

Down

-$14,728

Down $58,811 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $133,590Liabilities 2011: $0Net Assets 2011: $133,5902011Assets 2012: $117,258Liabilities 2012: $0Net Assets 2012: $117,2582012Assets 2013: $141,419Liabilities 2013: $0Net Assets 2013: $141,4192013Assets 2014: $112,211Net Assets 2014: $112,2112014Assets 2015: $75,486Net Assets 2015: $75,4862015Assets 2016: $79,741Net Assets 2016: $79,7412016Assets 2017: $87,675Net Assets 2017: $87,6752017Assets 2018: $100,614Liabilities 2018: $02018Assets 2019: $114,373Net Assets 2019: $114,3732019Assets 2020: $143,821Liabilities 2020: $02020Assets 2021: $195,013Liabilities 2021: $02021Assets 2022: $239,096Liabilities 2022: $02022Assets 2023: $224,368Liabilities 2023: $02023

Highlighted filing

2023

Assets$224,368
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $102,756Expenses 2011: $151,658Net Income 2011: -$48,9022011Revenue 2012: $100,791Expenses 2012: $117,123Net Income 2012: -$16,3322012Revenue 2013: $86,862Expenses 2013: $62,701Net Income 2013: $24,1612013Revenue 2014: $85,299Expenses 2014: $114,507Net Income 2014: -$29,2082014Revenue 2015: $80,265Expenses 2015: $116,990Net Income 2015: -$36,7252015Revenue 2016: $59,276Expenses 2016: $55,021Net Income 2016: $4,2552016Revenue 2017: $63,234Expenses 2017: $55,300Net Income 2017: $7,9342017Revenue 2018: $70,721Expenses 2018: $57,782Net Income 2018: $12,9392018Revenue 2019: $69,885Expenses 2019: $56,126Net Income 2019: $13,7592019Revenue 2020: $76,456Expenses 2020: $47,008Net Income 2020: $29,4482020Revenue 2021: $83,178Expenses 2021: $31,986Net Income 2021: $51,1922021Revenue 2022: $66,337Expenses 2022: $22,254Net Income 2022: $44,0832022Revenue 2023: $72,767Expenses 2023: $87,495Net Income 2023: -$14,7282023

Highlighted filing

2023

Revenue$72,767
Expenses$87,495
Net Income-$14,728
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$224,368
Liabilities
$0
Net assets
-
Revenue
$72,767
Expenses
$87,495
Net income
-$14,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$0.73$0.87$0.15
2022Summary only. Only limited summary data is available for this year.$2.39$0.00$0.66$0.22$0.44
2021Summary only. Only limited summary data is available for this year.$1.95$0.00$0.83$0.32$0.51
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.47$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.70$0.56$0.14
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.71$0.58$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.80$1.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.85$1.15$0.29
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.87$0.63$0.24
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.01$1.17$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.03$1.52$0.49
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$59,276
Mission and Program Overview

Mission

Promotion of area tourism

Program Services

DescriptionGrantsExpenses
OUTREACH AND ADVERTISING PROGRAMS TO PROMOTE TOURISM IN THE ORGANIZATIONS SERVICE AREA-$55,022
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE FALLISPresident-$0--
ED FUSSYV-President-$0--
ZACH MAHAFFEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Northwoods Tourism Bureau
EIN
41-1956711
Phone
2185862094
Address
P O BOX 3040, BEMIDJI, MN 56601

Signing Officer

Name
Ed Fussy
Title
Vpresident
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2185473320
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 289”

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

“ADVERTISING 31,845”

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

“CONTRACT SERVICES 16,389”

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

“DUES 247”

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

“WEB SITE 1,695”

Form 990-EZ, Part II, Line 24, Other Assets

“RECEIVABLES Beginning of year 2,554, End of year 5,253”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZACH MAHAFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02188358469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05105 KITCHI LANDING LANE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKDUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079741
IRS990EZ/GrossReceiptsAmt059276
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE FALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED FUSSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02554
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05253
IRS990EZ/OtherExpensesTotalAmt050465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AREA TOURISM
IRS990EZ/PrintingPublicationsPostageAmt03086
IRS990EZ/ProgramServiceRevenueAmt059238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH AND ADVERTISING PROGRAMS TO PROMOTE TOURISM IN THE ORGANIZATIONS SERVICE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055021
IRS990EZ/TotalProgramServiceExpensesAmt055022
IRS990EZ/TotalRevenueAmt059276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MINNESOTANORTHWOODS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 31,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 16,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLES Beginning of year 2,554, End of year 5,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED FUSSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA NORTHWOODS TOURISM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411956711
ReturnHeader/Filer/PhoneNum02185862094
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3040
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pederson Smith Roehl & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02017-02-20T04:43:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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