Civic Intelligence

Eagan Convention & Visitors Bureau

990 • Fiscal year 2017 • EIN 41-2016053

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

1501 Central Parkway Rm/Ste EEagan, MN 55121

(651) 675-5546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$87,153

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$554,370

Down $82,832 (-13%) from 2016

Net Assets

Down

$516,352

Down $5,506 (-1.1%) from 2016

Liabilities

Down

$38,018

Down $77,326 (-67%) from 2016

Revenue

Down

$949,854

Down $26,275 (-2.7%) from 2016

Expenses

Down

$955,360

Down $37,576 (-3.8%) from 2016

Net Income

Up

-$5,506

Up $11,301 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,042,067Liabilities 2010: $26,980Net Assets 2010: $1,015,0872010Assets 2011: $1,004,428Liabilities 2011: $88,540Net Assets 2011: $915,8882011Assets 2012: $918,412Liabilities 2012: $96,268Net Assets 2012: $822,1442012Assets 2013: $816,351Liabilities 2013: $64,850Net Assets 2013: $751,5012013Assets 2014: $820,031Liabilities 2014: $192,611Net Assets 2014: $627,4202014Assets 2015: $616,711Liabilities 2015: $78,046Net Assets 2015: $538,6652015Assets 2016: $637,202Liabilities 2016: $115,344Net Assets 2016: $521,8582016Assets 2017: $554,370Liabilities 2017: $38,018Net Assets 2017: $516,3522017Assets 2018: $592,625Liabilities 2018: $81,886Net Assets 2018: $510,7392018Assets 2019: $654,608Liabilities 2019: $102,862Net Assets 2019: $551,7462019Assets 2020: $518,114Liabilities 2020: $118,151Net Assets 2020: $399,9632020Assets 2021: $797,947Liabilities 2021: $202,353Net Assets 2021: $595,5942021Assets 2022: $1,215,035Liabilities 2022: $79,322Net Assets 2022: $1,135,7132022Assets 2023: $1,392,101Liabilities 2023: $93,112Net Assets 2023: $1,298,9892023Assets 2024: $1,626,813Liabilities 2024: $76,688Net Assets 2024: $1,550,1252024

Highlighted filing

2017

Assets$554,370
Liabilities$38,018
Net Assets$516,352

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $740,576Expenses 2010: $723,961Net Income 2010: $16,6152010Revenue 2011: $792,317Expenses 2011: $891,515Net Income 2011: -$99,1982011Revenue 2012: $795,741Expenses 2012: $889,486Net Income 2012: -$93,7452012Revenue 2013: $857,759Expenses 2013: $928,402Net Income 2013: -$70,6432013Revenue 2014: $900,441Expenses 2014: $1,024,522Net Income 2014: -$124,0812014Revenue 2015: $914,509Expenses 2015: $1,003,264Net Income 2015: -$88,7552015Revenue 2016: $976,129Expenses 2016: $992,936Net Income 2016: -$16,8072016Revenue 2017: $949,854Expenses 2017: $955,360Net Income 2017: -$5,5062017Revenue 2018: $1,043,793Expenses 2018: $1,049,406Net Income 2018: -$5,6132018Revenue 2019: $1,116,543Expenses 2019: $1,075,536Net Income 2019: $41,0072019Revenue 2020: $588,071Expenses 2020: $739,854Net Income 2020: -$151,7832020Revenue 2021: $897,902Expenses 2021: $702,271Net Income 2021: $195,6312021Revenue 2022: $1,361,696Expenses 2022: $821,577Net Income 2022: $540,1192022Revenue 2023: $1,340,703Expenses 2023: $1,177,679Net Income 2023: $163,0242023Revenue 2024: $1,312,978Expenses 2024: $1,061,842Net Income 2024: $251,1362024

Highlighted filing

2017

Revenue$949,854
Expenses$955,360
Net Income-$5,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$949,854
Mission and Program Overview

Mission

Eagan cvb exists to develop and administer programs to advance the economic impact of tourism and convention business in eagan, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,849$411,177▼ $59,672
Accounts Receivable$121,720$124,105▲ $2,385
Prepaid Expenses and Deferred Charges$32,356$12,270▼ $20,086
Land, Buildings, and Equipment, Net$10,260$4,801▼ $5,459
Total Assets$637,202$554,370▼ $82,832
Other Assets Total$2,017$2,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,344$38,018▼ $77,326
Total Liabilities$115,344$38,018▼ $77,326
Net Assets / Fund Balance
Unrestricted Net Assets$521,858$516,352▼ $5,506
Total Net Assets Fund Balance$521,858$516,352▼ $5,506
Total Liabilities and Net Assets / Fund Balance$637,202$554,370▼ $82,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,801$60,847-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brent CoryPresident/ceFT$87,153$87,153

Board Members and Trustees

NameTitle
Patrick HoganBoard Chair
Karen JacobsonVice Chair
Chad KolnessBoard Member
Kathy HedlundBoard Member
Lisa SchmidtBoard Member
Maureen Scallen FailorBoard Member
Melissa GeppBoard Member
Mike MaguireBoard Member
Tom GarrisonBoard Member
Tony DonatellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,093
Investment Income
$681
Other Revenue
$1,080
Change in Net Assets
$-5,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,854
Total Revenue per Audited Statements
$949,854
Total Revenue per Form 990
$949,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,051
Salaries, Compensation, and Employee Benefits$321,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$417,543--$417,543
Other Salaries and Wages$143,224$35,806-$179,030
Current Officers, Directors, Trustees, and Key Employees$69,722$17,431-$87,153
Occupancy$27,886$6,972-$34,858
Other Employee Benefits$26,315$6,579-$32,894
Payroll Taxes$17,786$4,446-$22,232
Travel$21,598--$21,598
Fees for Services Accounting-$21,535-$21,535
Office Expenses$16,740$4,185-$20,925
All Other Expenses$17,383$1,473-$18,856
Conferences and Meetings$16,791$1,837-$18,628
Other Expenses$8,934$528-$8,934
Fees for Services Other$5,842$1,460-$7,302
Depreciation Depletion$4,367$1,092-$5,459
Insurance$2,341$585-$2,926
Fees for Services Legal-$495-$495
Total Functional Expenses$846,532$108,828$0$955,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,360
Total Expenses per Audited Statements$955,360
Total Expenses per Form 990$955,360
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Reviewed by executive director before signing. Reviewed by finance committee after filing.

Form 990, Page 6, Part VI, Line 12C

Reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Review done by executive committee, board chair, chair elect, and eagan city liasion.

Form 990, Page 6, Part VI, Line 15B

Review done by eagan city liasion and board chair.

Form 990, Page 6, Part VI, Line 19

All items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Eagan Convention and Visitors
EIN
41-2016053
Phone
6516755546
Address
1501 CENTRAL PARKWAY RM/STE E, EAGAN, MN 55121

Signing Officer

Name
Brent Cory
Title
President/CEO
Phone
6516755546
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Cory
Formed
2002
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
18

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
James E Stevenson CPA
Phone
6512245721
Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038018
IRS990/AccountsReceivableGrp/BOYAmt0121720
IRS990/AccountsReceivableGrp/EOYAmt0124105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EAGAN CVB EXISTS TO DEVELOP AND ADMINISTER PROGRAMS TO ADVANCE THE ECONOMIC IMPACT OF TOURISM AND CONVENTION BUSINESS IN EAGAN, MN.
IRS990/AdvertisingGrp/ProgramServicesAmt0417543
IRS990/AdvertisingGrp/TotalAmt0417543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017383
IRS990/AllOtherExpensesGrp/TotalAmt018856
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0R SCHMITT CPA
IRS990/BooksInCareOfDetail/PhoneNum06514540141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 S PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENDOTA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055120
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0470849
IRS990/CashNonInterestBearingGrp/EOYAmt0411177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069722
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01837
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016791
IRS990/ConferencesMeetingsGrp/TotalAmt018628
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0681
IRS990/CYOtherExpensesAmt0634051
IRS990/CYOtherRevenueAmt01080
IRS990/CYProgramServiceRevenueAmt0948093
IRS990/CYRevenuesLessExpensesAmt0-5506
IRS990/CYSalariesCompEmpBnftPaidAmt0321309
IRS990/CYTotalExpensesAmt0955360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04367
IRS990/DepreciationDepletionGrp/TotalAmt05459
IRS990/Desc0ADVERTISING - MEDIA PURCHASES THE EAGAN CONVENTION AND VISITORS BUREAU CURRENTLY WORKS TO AGGRESSIVELY PROMOTE ALL OF EAGANS HOTELS, RESTAURANTS AND ATTRACTIONS TO AN 8 STATE REGION WHICH INCLUDES MEDIA BUYS (RADIO, TELEVISION, PRINT AND DIGITAL) IN 14 MAJOR MARKETS. IN ADDITION TO GENERATING A GREATER ECONOMIC IMPACT FOR EAGAN, OUR EFFORTS HAVE HELPED OUR 16 HOTELS MAINTAIN AN OCCUPANCY RATE OF 65.71% WITH A CORRESPONDING AVERAGE DAILY ROOM RATE OF 89.31.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0566403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021535
IRS990/FeesForServicesAccountingGrp/TotalAmt021535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05842
IRS990/FeesForServicesOtherGrp/TotalAmt07302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY DONATELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GEPP
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD KOLNESS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN SCALLEN FAILOR
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT CORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1087153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0949854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt02341
IRS990/InsuranceGrp/TotalAmt02926
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04801
IRS990/LandBldgEquipCostOrOtherBssAmt065648
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EAGAN CVB EXISTS TO DEVELOP AND ADMINISTER PROGRAMS TO ADVANCE THE ECONOMIC IMPACT OF TOURISM AND CONVENTION BUSINESS IN EAGAN, MN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521858
IRS990/NetAssetsOrFundBalancesEOYAmt0516352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06972
IRS990/OccupancyGrp/ProgramServicesAmt027886
IRS990/OccupancyGrp/TotalAmt034858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OfficeExpensesGrp/ProgramServicesAmt016740
IRS990/OfficeExpensesGrp/TotalAmt020925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02017
IRS990/OtherAssetsTotalGrp/EOYAmt02017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032894
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt022409
IRS990/OtherExpensesGrp/ProgramServicesAmt117618
IRS990/OtherExpensesGrp/ProgramServicesAmt210033
IRS990/OtherExpensesGrp/ProgramServicesAmt38934
IRS990/OtherExpensesGrp/TotalAmt022409
IRS990/OtherExpensesGrp/TotalAmt122022
IRS990/OtherExpensesGrp/TotalAmt210561
IRS990/OtherExpensesGrp/TotalAmt38934
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt017786
IRS990/PayrollTaxesGrp/TotalAmt022232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012270
IRS990/PrincipalOfficerNm0BRENT CORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1EMT CO-OP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTIONS - AD SPECIALTY ITEMS A TOTAL OF 561 ROOMS WITH AN AVERAGE DAILY RATE OF 124.92 WERE BOOKED THROUGH THE EAGAN CVBS PICK YOUR PACKAGE PROMOTION WHICH WAS PROMOTED TO LEISURE TRAVEL PROSPECTS THROUGHOUT THE MIDWEST AND CANADA. A QUANTITY OF 50,000 VISITORS GUIDES AND 50,000 COUPON BOOKS WERE ALSO PRINTED AND UTILIZED TO MARKET EAGAN AS A DESTINATION TO THE AFOREMENTIONED TARGET MARKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234878
IRS990/ProgSrvcAccomActy3Grp/Desc0TRADE SHOWS VACATION SHOWS AND WOMENS EXPOS WERE USED BY THE EAGAN CVB SALES TEAM TO PROMOTE EAGANS HOTELS, RESTAURANTS AND ATTRACTIONS IN THE FOLLOWING MARKETS: DES MOINES, DULUTH, MADISON, SIOUX FALLS, CEDAR RAPIDS/WATERLOO, LA CROSSE, WINNIPEG AND THUNDER BAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt0700238
IRS990/PYProgramServiceRevenueAmt0975268
IRS990/PYRevenuesLessExpensesAmt0-16807
IRS990/PYSalariesCompEmpBnftPaidAmt0292698
IRS990/PYTotalExpensesAmt0992936
IRS990/PYTotalRevenueAmt0976129
IRS990/ReconcilationRevenueExpnssAmt0-5506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065648
IRS990ScheduleD/ExpensesSubtotalAmt0955360
IRS990ScheduleD/RevenueSubtotalAmt0949854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801
IRS990ScheduleD/TotalExpensesPerForm990Amt0955360
IRS990ScheduleD/TotalRevenuePerForm990Amt0949854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR BEFORE SIGNING. REVIEWED BY FINANCE COMMITTEE AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DONE BY EXECUTIVE COMMITTEE, BOARD CHAIR, CHAIR ELECT, AND EAGAN CITY LIASION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW DONE BY EAGAN CITY LIASION AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637202
IRS990/TotalAssetsEOYAmt0554370
IRS990/TotalAssetsGrp/BOYAmt0637202
IRS990/TotalAssetsGrp/EOYAmt0554370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115344
IRS990/TotalLiabilitiesEOYAmt038018
IRS990/TotalLiabilitiesGrp/BOYAmt0115344
IRS990/TotalLiabilitiesGrp/EOYAmt038018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516352
IRS990/TotalProgramServiceExpensesAmt0846532
IRS990/TotalProgramServiceRevenueAmt0948093
IRS990/TotalReportableCompFromOrgAmt087153
IRS990/TotalRevenueGrp/ExclusionAmt0681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949854
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554370
IRS990/TravelGrp/ProgramServicesAmt021598
IRS990/TravelGrp/TotalAmt021598
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 CENTRAL PARKWAY STE E
IRS990/USAddress/CityNm0EAGAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055121
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EAGANMN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT CORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06516755546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGAN CONVENTION AND VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0EAGA
ReturnHeader/Filer/EIN0412016053
ReturnHeader/Filer/PhoneNum06516755546
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 CENTRAL PARKWAY RM/STE E
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB0893C9DE0097923B0DABACD9D3EA0E8DFD23E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A88D0F6311D7EA7A69166089C783B9FF045B38F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.206.229
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E STEVENSON CPA
ReturnHeader/ReturnTs02018-11-26T11:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.31$1.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.34$1.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.36$0.82$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.59$0.74$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$0.95$0.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.98$0.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$0.91$1.00$0.09
2014Summary only. Only limited summary data is available for this year.$0.82$0.19$0.63$0.90$1.02$0.12
2013Summary only. Only limited summary data is available for this year.$0.82$0.06$0.75$0.86$0.93$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$0.80$0.89$0.09
2011Summary only. Only limited summary data is available for this year.$1.00$0.09$0.92$0.79$0.89$0.10
2010Summary only. Only limited summary data is available for this year.$1.04$0.03$1.02$0.74$0.72$0.02