Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-0435926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$662,434
Down $100,277 (-13%) from 2012
Net Assets
Down$563,865
Down $117,520 (-17%) from 2012
Liabilities
Up$98,569
Up $17,243 (+21%) from 2012
Revenue
$1,199,218
No earlier filing loaded for comparison.
Expenses
Up$1,316,738
Up $41,018 (+3.2%) from 2012
Net Income
-$117,520
No earlier filing loaded for comparison.
To promote tourism in the minot, nd trade area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $566,790 | $457,886 | ▼ $108,904 |
| Accounts Receivable | $90,102 | $99,510 | ▲ $9,408 |
| Land, Buildings, and Equipment, Net | $87,612 | $69,165 | ▼ $18,447 |
| Inventories for Sale or Use | $10,840 | $10,373 | ▼ $467 |
| Prepaid Expenses and Deferred Charges | $4,095 | $1,377 | ▼ $2,718 |
| Total Assets | $762,711 | $662,434 | ▼ $100,277 |
| Other Assets Total | $3,272 | $24,123 | ▲ $20,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,803 | $95,682 | ▲ $15,879 |
| Other Liabilities | $1,523 | $2,887 | ▲ $1,364 |
| Total Liabilities | $81,326 | $98,569 | ▲ $17,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $681,385 | $563,865 | ▼ $117,520 |
| Total Net Assets Fund Balance | $681,385 | $563,865 | ▼ $117,520 |
| Total Liabilities and Net Assets / Fund Balance | $762,711 | $662,434 | ▼ $100,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,165 | $175,361 | $244,526 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Howe | Executive Director | FT | $69,610 | $69,610 |
| Name | Title |
|---|---|
| Bill Thomas | President |
| Maria Effertz-hanson | Vice President |
| Chad Thompson | Director |
| David Bussard | Director |
| George Maragos | Director |
| Jim Mellow | Director |
| Mark Jantzer | Director |
| Teresa Loftesnes | Director |
| Terri Aldrich | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,068,359 |
| Salaries, Compensation, and Employee Benefits | $248,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $646,630 | - | - | $646,630 |
| Conferences and Meetings | $129,015 | $6,490 | - | $135,505 |
| Other Salaries and Wages | $94,218 | $38,535 | - | $132,753 |
| Current Officers, Directors, Trustees, and Key Employees | $69,610 | - | - | $69,610 |
| Occupancy | $2,302 | $37,637 | - | $39,939 |
| Office Expenses | $10,034 | $19,405 | - | $29,439 |
| Other Employee Benefits | $20,238 | $4,760 | - | $24,998 |
| Travel | $16,510 | $7,808 | - | $24,318 |
| Fees for Services Other | - | $21,820 | - | $21,820 |
| Payroll Taxes | $17,016 | $4,002 | - | $21,018 |
| Depreciation Depletion | - | $18,447 | - | $18,447 |
| Other Expenses | $12,982 | $12,603 | - | $12,603 |
| All Other Expenses | - | $9,607 | - | $9,607 |
| Insurance | - | $1,987 | - | $1,987 |
| Total Functional Expenses | $1,130,517 | $186,221 | $0 | $1,316,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,349,075 |
| Expenses per Audited Statements | $1,316,738 |
| Total Expenses per Form 990 | $1,316,738 |
| Expenses Not Reported on Form 990 | $32,337 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries Payable | $1,463 |
| Accrued Payroll Liabilities | $1,424 |
“The board of directors are chosen by the city of minot.”
“The tax return is reviewed by the board of directors prior to filing.”
“The organization enforces compliance with the written conflict of interest policy.”
“Salaries are decided by the board of directors after reviews in december.”
“The information is available upon request.”
“All information is available upon request.”
“The bureau's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examinatin based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the bureau has no significant uncertain tax positions that are subject to change upon examination. The federal income tax returns of the bureau are subject to examination by the irs, generally for three years after they were filed.”
“Gift shop expense 32,337.”
“Gift shop expense 32,337.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 646630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 646630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WENDY HOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018578206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2066 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32337 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3938 |
| IRS990/CYOtherExpensesAmt | 0 | 1068359 |
| IRS990/CYOtherRevenueAmt | 0 | 10498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1184782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248379 |
| IRS990/CYTotalExpensesAmt | 0 | 1316738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1199218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18447 |
| IRS990/Desc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1130517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA LOFTESNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MARAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA EFFERTZ-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK JANTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY HOWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 69610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1231555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 42689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1987 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244526 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 563865 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 10352 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24123 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4760 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24998 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/OtherRevenueTotalAmt | 0 | 146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1377 |
| IRS990/PrincipalOfficerNm | 0 | WENDY HOWE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAR RENTAL TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRIBUTED RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1058362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5195 |
| IRS990/PYOtherExpensesAmt | 0 | 1046842 |
| IRS990/PYOtherRevenueAmt | 0 | 10914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1195015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228878 |
| IRS990/PYTotalExpensesAmt | 0 | 1275720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1211124 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1184928 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32337 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1316738 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32337 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32337 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1199218 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUREAU'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATIN BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE BUREAU HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE BUREAU ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GIFT SHOP EXPENSE 32,337. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT SHOP EXPENSE 32,337. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1316738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1199218 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1231555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1349075 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE CHOSEN BY THE CITY OF MINOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE DECIDED BY THE BOARD OF DIRECTORS AFTER REVIEWS IN DECEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 662434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 762711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 662434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 186221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1130517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1316738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 681385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 563865 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1130517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1184782 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69610 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14290 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1184928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1199218 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 762711 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 662434 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16510 |
| IRS990/TravelGrp/TotalAmt | 0 | 24318 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 681385 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 563865 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2066 |
| IRS990/USAddress/City | 0 | MINOT |
| IRS990/USAddress/State | 0 | ND |
| IRS990/USAddress/ZIPCode | 0 | 58702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITMINOT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY HOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018578206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MINOT CONVENTION & VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINO |
| ReturnHeader/Filer/EIN | 0 | 450435926 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018578206 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2066 |
| ReturnHeader/Filer/USAddress/City | 0 | MINOT |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | POST OFFICE BOX 848 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MINOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 587020848 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.