Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-0435926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$586,704
Up $181,428 (+45%) from 2016
Net Assets
Up$555,448
Up $176,001 (+46%) from 2016
Liabilities
Up$31,256
Up $5,427 (+21%) from 2016
Revenue
Down$598,731
Down $33,703 (-5.3%) from 2016
Expenses
Down$422,730
Down $245,288 (-37%) from 2016
Net Income
Up$176,001
Up $211,585 (+595%) from 2016
To promote tourism in the minot, nd trade area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $266,127 | $437,770 | ▲ $171,643 |
| Land, Buildings, and Equipment, Net | $103,924 | $92,477 | ▼ $11,447 |
| Accounts Receivable | $18,337 | $46,216 | ▲ $27,879 |
| Inventories for Sale or Use | $11,659 | $6,700 | ▼ $4,959 |
| Prepaid Expenses and Deferred Charges | $5,229 | $3,541 | ▼ $1,688 |
| Total Assets | $405,276 | $586,704 | ▲ $181,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,921 | $27,460 | ▲ $7,539 |
| Other Liabilities | $5,908 | $3,796 | ▼ $2,112 |
| Total Liabilities | $25,829 | $31,256 | ▲ $5,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $379,447 | $555,448 | ▲ $176,001 |
| Total Net Assets Fund Balance | $379,447 | $555,448 | ▲ $176,001 |
| Total Liabilities and Net Assets / Fund Balance | $405,276 | $586,704 | ▲ $181,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,837 | $226,750 | $254,587 |
| Leasehold Improvements | $64,640 | $6,568 | $71,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Burckhard | Executive Director | FT | $76,577 | $2,595 | $79,172 |
| Name | Title |
|---|---|
| Chad Thompson | President |
| Joel Feist | 1st Vice President |
| Pam Karpenko | 2nd Vice President |
| Bonny Kemper | Director |
| Lorena Starkey | Director |
| Megan Laudenschlager | Director |
| Nicole Gebeck | Director |
| Shaun Sipma | Director |
| Vance Castleman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,787 |
| Salaries, Compensation, and Employee Benefits | $195,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $79,861 | - | - | $79,861 |
| Other Salaries and Wages | - | $72,927 | - | $72,927 |
| Occupancy | - | $42,499 | - | $42,499 |
| Conferences and Meetings | $36,119 | $1,512 | - | $37,631 |
| Other Employee Benefits | $16,596 | $14,728 | - | $31,324 |
| Fees for Services Other | - | $30,257 | - | $30,257 |
| Advertising | $11,848 | - | - | $11,848 |
| Payroll Taxes | $6,268 | $5,563 | - | $11,831 |
| Depreciation Depletion | - | $11,447 | - | $11,447 |
| Office Expenses | - | $6,060 | - | $6,060 |
| Travel | $2,483 | $2,257 | - | $4,740 |
| Insurance | - | $2,757 | - | $2,757 |
| Other Expenses | $1,753 | $5,345 | - | $1,753 |
| Total Functional Expenses | $211,474 | $211,256 | $0 | $422,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries Payable | $3,143 |
| Accrued Payroll Liabilities | $653 |
“The board of directors is chosen by the city of minot.”
“The tax return is reviewed by the executive director and provided to 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 organization's process for selecting an independent accountant has not changed from the prior year.”
“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.”
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 | 19921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46216 |
| 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 | 11848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11848 |
| IRS990/AllOtherContributionsAmt | 0 | 27500 |
| 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 | 266127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66124 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/CYOtherExpensesAmt | 0 | 226787 |
| IRS990/CYOtherRevenueAmt | 0 | 15967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195943 |
| IRS990/CYTotalExpensesAmt | 0 | 422730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598731 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11447 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 211474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30257 |
| 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/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 | 2595 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANCE CASTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL FEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM KARPENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN LAUDENSCHLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE GEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNY KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORENA STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAUN SIPMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 76577 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| 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 | 664855 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82091 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2757 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11659 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 325795 |
| 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 | 379447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555448 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 15967 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6060 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31324 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72927 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11831 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3541 |
| IRS990/PrincipalOfficerNm | 0 | PHYLLIS BURCKHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAR RENTAL TAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 518437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/PYOtherExpensesAmt | 0 | 370138 |
| IRS990/PYOtherRevenueAmt | 0 | 23815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 607348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297880 |
| IRS990/PYTotalExpensesAmt | 0 | 668018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 632434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176001 |
| 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 | 554245 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254587 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64640 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES PAYABLE |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3796 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS CHOSEN BY THE CITY OF MINOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO 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/ExplanationTxt | 6 | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 405276 |
| IRS990/TotalAssetsEOYAmt | 0 | 586704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 405276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27500 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 422730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379447 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 555448 |
| IRS990/TotalOtherCompensationAmt | 0 | 2595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 554245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76577 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598731 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 405276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 586704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2483 |
| IRS990/TravelGrp/TotalAmt | 0 | 4740 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 379447 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 555448 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E70387AD70651FD7D98C1AE6D047E235C79E2D49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 872B886F784474F3870CF32F2ED05F4121C1CB4C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.153.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450310328 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 848 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINOT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 587020848 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7018520196 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARYL D HEIZELMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-31T09:01:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.