Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-0435926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$626,727
Up $40,023 (+6.8%) from 2017
Net Assets
Up$579,561
Up $24,113 (+4.3%) from 2017
Liabilities
Up$47,166
Up $15,910 (+51%) from 2017
Revenue
Up$602,790
Up $4,059 (+0.7%) from 2017
Expenses
Up$578,677
Up $155,947 (+37%) from 2017
Net Income
Down$24,113
Down $151,888 (-86%) from 2017
To promote tourism in the minot, nd trade area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $437,770 | $435,280 | ▼ $2,490 |
| Land, Buildings, and Equipment, Net | $92,477 | $117,285 | ▲ $24,808 |
| Accounts Receivable | $46,216 | $47,388 | ▲ $1,172 |
| Prepaid Expenses and Deferred Charges | $3,541 | $13,941 | ▲ $10,400 |
| Inventories for Sale or Use | $6,700 | $12,833 | ▲ $6,133 |
| Total Assets | $586,704 | $626,727 | ▲ $40,023 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,460 | $33,192 | ▲ $5,732 |
| Other Liabilities | $3,796 | $13,974 | ▲ $10,178 |
| Total Liabilities | $31,256 | $47,166 | ▲ $15,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $555,448 | $579,561 | ▲ $24,113 |
| Total Net Assets Fund Balance | $555,448 | $579,561 | ▲ $24,113 |
| Total Liabilities and Net Assets / Fund Balance | $586,704 | $626,727 | ▲ $40,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,563 | $186,658 | $238,221 |
| Leasehold Improvements | $65,722 | $5,486 | $71,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phyllis Burckhard | Executive Director | FT | $77,830 | $2,638 | $80,468 |
| Name | Title |
|---|---|
| Pam Karpenko | President |
| Megan Laudenschlager | 1st Vice President |
| Vance Castleman | 2nd Vice President |
| Bruce Walker | Director |
| Jesse Zwak | Director |
| Jessica Ackerman | Director |
| Lorena Starkey | Director |
| Shannon Straight | Director |
| Josh Galloway | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,446 |
| Salaries, Compensation, and Employee Benefits | $239,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $45,216 | $64,201 | - | $109,417 |
| Current Officers, Directors, Trustees, and Key Employees | $80,468 | - | - | $80,468 |
| Advertising | $65,070 | - | - | $65,070 |
| Conferences and Meetings | $57,932 | - | - | $57,932 |
| Occupancy | - | $41,524 | - | $41,524 |
| Pension Plan Contributions | $23,775 | $12,144 | - | $35,919 |
| Fees for Services Accounting | - | $23,656 | - | $23,656 |
| Other Expenses | $12,560 | $13,512 | - | $13,512 |
| Payroll Taxes | $8,887 | $4,540 | - | $13,427 |
| Travel | $12,950 | - | - | $12,950 |
| Depreciation Depletion | - | $12,731 | - | $12,731 |
| Office Expenses | - | $7,084 | - | $7,084 |
| Insurance | - | $4,750 | - | $4,750 |
| All Other Expenses | $1,057 | - | - | $1,057 |
| Total Functional Expenses | $389,264 | $189,413 | $0 | $578,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $9,893 |
| Accrued Salaries Payable | $3,619 |
| Sales Tax Payable | $462 |
“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 | 27460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33192 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47388 |
| 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 | 65070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65070 |
| IRS990/AllOtherContributionsAmt | 0 | 27000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIANNE KUHN |
| 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 | 437770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57932 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 68079 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10867 |
| IRS990/CYOtherExpensesAmt | 0 | 339446 |
| IRS990/CYOtherRevenueAmt | 0 | 22970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239231 |
| IRS990/CYTotalExpensesAmt | 0 | 578677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12731 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389264 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23656 |
| 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/OfficerInd | 4 | 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 | 2638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANCE CASTLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM KARPENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN LAUDENSCHLAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE ZWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORENA STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON STRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE WALKER |
| 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 | 77830 |
| 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 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE PRESIDENT |
| 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/GainOrLossGrp/OtherAmt | 0 | -12457 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 683326 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 90549 |
| 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 | 4750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4750 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1590 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 309429 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12457 |
| 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 | 555448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579561 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12457 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 22470 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH & FITNESS EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13974 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12144 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13941 |
| IRS990/PrincipalOfficerNm | 0 | RIANNE KUHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGING TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAR RENTAL TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTH & FITNESS EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 494177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1019 |
| IRS990/PYOtherExpensesAmt | 0 | 226787 |
| IRS990/PYOtherRevenueAmt | 0 | 15967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195943 |
| IRS990/PYTotalExpensesAmt | 0 | 422730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 598731 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24113 |
| 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 | 564187 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51563 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238221 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX 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 | 117285 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13974 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 586704 |
| IRS990/TotalAssetsEOYAmt | 0 | 626727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27000 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 578677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 555448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 579561 |
| IRS990/TotalOtherCompensationAmt | 0 | 2638 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389264 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77830 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11603 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 602790 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626727 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12950 |
| IRS990/TravelGrp/TotalAmt | 0 | 12950 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 555448 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 579561 |
| 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 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIANNE KUHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF MARKETING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018578206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| 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 | 2FE766F06032B6E754C6E6A819DBBBCE308B09D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 92B4333A04CCD0FA22B56AE97B58666D7803B1E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.230.153.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:35:57 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.