Civic Intelligence

Minot Convention & Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 45-0435926

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

PO Box 2066Minot, ND 58702

(701) 857-8206

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$79,172

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

45%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $806,727Liabilities 2010: $35,572Net Assets 2010: $771,1552010Assets 2011: $785,315Liabilities 2011: $39,334Net Assets 2011: $745,9812011Assets 2012: $762,711Liabilities 2012: $81,326Net Assets 2012: $681,3852012Assets 2013: $662,434Liabilities 2013: $98,569Net Assets 2013: $563,8652013Assets 2014: $619,850Liabilities 2014: $140,283Net Assets 2014: $479,5672014Assets 2015: $462,905Liabilities 2015: $47,874Net Assets 2015: $415,0312015Assets 2016: $405,276Liabilities 2016: $25,829Net Assets 2016: $379,4472016Assets 2017: $586,704Liabilities 2017: $31,256Net Assets 2017: $555,4482017Assets 2018: $626,727Liabilities 2018: $47,166Net Assets 2018: $579,5612018Assets 2019: $767,412Liabilities 2019: $42,575Net Assets 2019: $724,8372019Assets 2020: $719,323Liabilities 2020: $45,801Net Assets 2020: $673,5222020Assets 2021: $921,179Liabilities 2021: $37,606Net Assets 2021: $883,5732021Assets 2022: $1,149,578Liabilities 2022: $44,170Net Assets 2022: $1,105,4082022Assets 2023: $1,250,505Liabilities 2023: $50,922Net Assets 2023: $1,199,5832023Assets 2024: $1,393,508Liabilities 2024: $60,445Net Assets 2024: $1,333,0632024

Highlighted filing

2017

Assets$586,704
Liabilities$31,256
Net Assets$555,448

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,0852010Expenses 2011: $1,068,5312011Expenses 2012: $1,275,7202012Revenue 2013: $1,199,218Expenses 2013: $1,316,738Net Income 2013: -$117,5202013Revenue 2014: $1,201,071Expenses 2014: $1,285,369Net Income 2014: -$84,2982014Revenue 2015: $963,491Expenses 2015: $1,028,027Net Income 2015: -$64,5362015Revenue 2016: $632,434Expenses 2016: $668,018Net Income 2016: -$35,5842016Revenue 2017: $598,731Expenses 2017: $422,730Net Income 2017: $176,0012017Revenue 2018: $602,790Expenses 2018: $578,677Net Income 2018: $24,1132018Revenue 2019: $668,881Expenses 2019: $523,605Net Income 2019: $145,2762019Revenue 2020: $431,901Expenses 2020: $483,216Net Income 2020: -$51,3152020Revenue 2021: $743,160Expenses 2021: $531,863Net Income 2021: $211,2972021Revenue 2022: $881,326Expenses 2022: $659,491Net Income 2022: $221,8352022Revenue 2023: $881,097Expenses 2023: $786,922Net Income 2023: $94,1752023Revenue 2024: $1,492,195Expenses 2024: $1,358,715Net Income 2024: $133,4802024

Highlighted filing

2017

Revenue$598,731
Expenses$422,730
Net Income$176,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$664,855
Mission and Program Overview

Mission

To promote tourism in the minot, nd trade area

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$27,837$226,750$254,587
Leasehold Improvements$64,640$6,568$71,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis BurckhardExecutive DirectorFT$76,577$2,595$79,172

Board Members and Trustees

NameTitle
Chad ThompsonPresident
Joel Feist1st Vice President
Pam Karpenko2nd Vice President
Bonny KemperDirector
Lorena StarkeyDirector
Megan LaudenschlagerDirector
Nicole GebeckDirector
Shaun SipmaDirector
Vance CastlemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$554,245
Investment Income
$1,019
Other Revenue
$15,967
All Other Contributions
$27,500
Change in Net Assets
$176,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries Payable$3,143
Accrued Payroll Liabilities$653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

The board of directors is chosen by the city of minot.

Form 990, Part VI, Section B, Line 11B

The tax return is reviewed by the executive director and provided to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization enforces compliance with the written conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Salaries are decided by the board of directors after reviews in december.

Form 990, Part VI, Section C, Line 18

The information is available upon request.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Minot Convention & Visitors Bureau Inc
EIN
45-0435926
Phone
7018578206
Address
PO BOX 2066, MINOT, ND 58702

Signing Officer

Name
Phyllis Burckhard
Title
Executive Director
Phone
7018578206
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Burckhard
Formed
1986
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML Appendix388 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027460
IRS990/AccountsReceivableGrp/BOYAmt018337
IRS990/AccountsReceivableGrp/EOYAmt046216
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA
IRS990/AdvertisingGrp/ProgramServicesAmt011848
IRS990/AdvertisingGrp/TotalAmt011848
IRS990/AllOtherContributionsAmt027500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHYLLIS BURCKHARD
IRS990/BooksInCareOfDetail/PhoneNum07018578206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2066
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266127
IRS990/CashNonInterestBearingGrp/EOYAmt0437770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036119
IRS990/ConferencesMeetingsGrp/TotalAmt037631
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt066124
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01019
IRS990/CYOtherExpensesAmt0226787
IRS990/CYOtherRevenueAmt015967
IRS990/CYProgramServiceRevenueAmt0554245
IRS990/CYRevenuesLessExpensesAmt0176001
IRS990/CYSalariesCompEmpBnftPaidAmt0195943
IRS990/CYTotalExpensesAmt0422730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598731
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011447
IRS990/DepreciationDepletionGrp/TotalAmt011447
IRS990/Desc0TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0211474
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030257
IRS990/FeesForServicesOtherGrp/TotalAmt030257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt92595
IRS990/Form990PartVIISectionAGrp/PersonNm0VANCE CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM KARPENKO
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN LAUDENSCHLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE GEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNY KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORENA STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUN SIPMA
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS BURCKHARD
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/ReportableCompFromOrgAmt976577
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664855
IRS990/GrossSalesOfInventoryAmt082091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02757
IRS990/InsuranceGrp/TotalAmt02757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06700
IRS990/InvestmentIncomeGrp/ExclusionAmt01019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092477
IRS990/LandBldgEquipCostOrOtherBssAmt0325795
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE TOURISM IN THE MINOT, ND TRADE AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379447
IRS990/NetAssetsOrFundBalancesEOYAmt0555448
IRS990/NetIncomeOrLossGrp/ExclusionAmt015967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042499
IRS990/OccupancyGrp/TotalAmt042499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06060
IRS990/OfficeExpensesGrp/TotalAmt06060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031324
IRS990/OtherExpensesGrp/Desc0COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATION
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15345
IRS990/OtherExpensesGrp/ProgramServicesAmt050940
IRS990/OtherExpensesGrp/ProgramServicesAmt15606
IRS990/OtherExpensesGrp/ProgramServicesAmt21753
IRS990/OtherExpensesGrp/TotalAmt050940
IRS990/OtherExpensesGrp/TotalAmt115904
IRS990/OtherExpensesGrp/TotalAmt210951
IRS990/OtherExpensesGrp/TotalAmt31753
IRS990/OtherLiabilitiesGrp/BOYAmt05908
IRS990/OtherLiabilitiesGrp/EOYAmt03796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072927
IRS990/OtherSalariesAndWagesGrp/TotalAmt072927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05563
IRS990/PayrollTaxesGrp/ProgramServicesAmt06268
IRS990/PayrollTaxesGrp/TotalAmt011831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03541
IRS990/PrincipalOfficerNm0PHYLLIS BURCKHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGING TAX
IRS990/ProgramServiceRevenueGrp/Desc1CAR RENTAL TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01271
IRS990/PYOtherExpensesAmt0370138
IRS990/PYOtherRevenueAmt023815
IRS990/PYProgramServiceRevenueAmt0607348
IRS990/PYRevenuesLessExpensesAmt0-35584
IRS990/PYSalariesCompEmpBnftPaidAmt0297880
IRS990/PYTotalExpensesAmt0668018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632434
IRS990/ReconcilationRevenueExpnssAmt0176001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092477
IRS990ScheduleD/TotalLiabilityAmt03796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS CHOSEN BY THE CITY OF MINOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DECIDED BY THE BOARD OF DIRECTORS AFTER REVIEWS IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0405276
IRS990/TotalAssetsEOYAmt0586704
IRS990/TotalAssetsGrp/BOYAmt0405276
IRS990/TotalAssetsGrp/EOYAmt0586704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025829
IRS990/TotalLiabilitiesEOYAmt031256
IRS990/TotalLiabilitiesGrp/BOYAmt025829
IRS990/TotalLiabilitiesGrp/EOYAmt031256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555448
IRS990/TotalOtherCompensationAmt02595
IRS990/TotalProgramServiceExpensesAmt0211474
IRS990/TotalProgramServiceRevenueAmt0554245
IRS990/TotalReportableCompFromOrgAmt076577
IRS990/TotalRevenueGrp/ExclusionAmt016986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02257
IRS990/TravelGrp/ProgramServicesAmt02483
IRS990/TravelGrp/TotalAmt04740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2066
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VISITMINOT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BURCKHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018578206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOT CONVENTION & VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0450435926
ReturnHeader/Filer/PhoneNum07018578206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2066
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70387AD70651FD7D98C1AE6D047E235C79E2D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0872B886F784474F3870CF32F2ED05F4121C1CB4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.153.18
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL D HEIZELMAN CPA
ReturnHeader/ReturnTs02018-07-31T09:01:00-05:00
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.$1.39$0.06$1.33$1.49$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.88$0.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.88$0.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.74$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.43$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.67$0.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.60$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.63$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.96$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.20$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$1.20$1.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.73