Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2014 • EIN 45-0435926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$619,850
Down $42,584 (-6.4%) from 2013
Net Assets
Down$479,567
Down $84,298 (-15%) from 2013
Liabilities
Up$140,283
Up $41,714 (+42%) from 2013
Revenue
Up$1,201,071
Up $1,853 (+0.2%) from 2013
Expenses
Down$1,285,369
Down $31,369 (-2.4%) from 2013
Net Income
Up-$84,298
Up $33,222 (+28%) from 2013
To promote tourism in the minot, nd trade area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $457,886 | $364,862 | ▼ $93,024 |
| Accounts Receivable | $99,510 | $127,152 | ▲ $27,642 |
| Land, Buildings, and Equipment, Net | $69,165 | $113,770 | ▲ $44,605 |
| Inventories for Sale or Use | $10,373 | $11,951 | ▲ $1,578 |
| Prepaid Expenses and Deferred Charges | $1,377 | $1,633 | ▲ $256 |
| Total Assets | $662,434 | $619,850 | ▼ $42,584 |
| Other Assets Total | $24,123 | $482 | ▼ $23,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $95,682 | $129,912 | ▲ $34,230 |
| Other Liabilities | $2,887 | $10,371 | ▲ $7,484 |
| Total Liabilities | $98,569 | $140,283 | ▲ $41,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,865 | $479,567 | ▼ $84,298 |
| Total Net Assets Fund Balance | $563,865 | $479,567 | ▼ $84,298 |
| Total Liabilities and Net Assets / Fund Balance | $662,434 | $619,850 | ▼ $42,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,770 | $191,432 | $305,202 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Wendy Howe | Executive Director | FT | $47,116 | $47,116 |
| Phyllis Burckhard | Executive Director - Current | FT | $24,615 | $24,615 |
| Name | Title |
|---|---|
| Bill Thomas | President |
| Maria Effertz-hanson | Vice President |
| Chad Thompson | Director |
| David Bussard | Director |
| Jim Mellow | Director |
| Joann Voeller | Director |
| Kevin Connole | Director |
| Teresa Loftesnes | Director |
| Terri Aldrich | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,010,020 |
| Salaries, Compensation, and Employee Benefits | $275,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $579,471 | - | - | $579,471 |
| Other Salaries and Wages | $108,543 | $53,356 | - | $161,899 |
| Current Officers, Directors, Trustees, and Key Employees | $71,731 | - | - | $71,731 |
| Conferences and Meetings | $63,655 | - | - | $63,655 |
| Office Expenses | $23,015 | $22,413 | - | $45,428 |
| Occupancy | $484 | $40,790 | - | $41,274 |
| Other Employee Benefits | $16,423 | $4,963 | - | $21,386 |
| Fees for Services Other | - | $21,189 | - | $21,189 |
| Payroll Taxes | $15,615 | $4,718 | - | $20,333 |
| Depreciation Depletion | - | $16,071 | - | $16,071 |
| Travel | $10,233 | $3,312 | - | $13,545 |
| Other Expenses | $10,740 | $12,823 | - | $12,823 |
| All Other Expenses | - | $12,791 | - | $12,791 |
| Total Functional Expenses | $1,081,128 | $204,241 | $0 | $1,285,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,340,132 |
| Expenses per Audited Statements | $1,285,369 |
| Total Expenses per Form 990 | $1,285,369 |
| Expenses Not Reported on Form 990 | $54,763 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $8,134 |
| Accrued Salaries Payable | $2,237 |
“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 54,763.”
“Gift shop expense 54,763.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127152 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 579471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 579471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHYLLIS BURCKHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018578206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINOT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63655 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54763 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2814 |
| IRS990/CYOtherExpensesAmt | 0 | 1010020 |
| IRS990/CYOtherRevenueAmt | 0 | 15606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1182651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275349 |
| IRS990/CYTotalExpensesAmt | 0 | 1285369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16071 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1081128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21189 |
| 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/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 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 | JOANN VOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIA EFFERTZ-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN CONNOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHYLLIS BURCKHARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 47116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 24615 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR - CURRENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| 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 | 1255834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10373 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305202 |
| 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 | 563865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 479567 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15426 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22413 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 482 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21386 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12823 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10371 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | 180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1633 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS BURCKHARD |
| 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 | 1058250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1058250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3938 |
| IRS990/PYOtherExpensesAmt | 0 | 1068359 |
| IRS990/PYOtherRevenueAmt | 0 | 10498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1184782 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES PAYABLE |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54763 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201071 |
| 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 54,763. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GIFT SHOP EXPENSE 54,763. |
| 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 | 1285369 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1201071 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1340132 |
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| 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/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 619850 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1081128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1285369 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 479567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1081128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1182651 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619850 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10233 |
| IRS990/TravelGrp/TotalAmt | 0 | 13545 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 563865 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 479567 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2066 |
| IRS990/USAddress/CityNm | 0 | MINOT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITMINOT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLLIS BURCKHARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018578206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINOT CONVENTION & VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINO |
| ReturnHeader/Filer/EIN | 0 | 450435926 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018578206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2066 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINOT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.