Civic Intelligence

Winona Convention and Visitor Bureau

990 • Fiscal year 2019 • EIN 52-2441108

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profilevisitwinona.com
PO Box 870Winona, MN 55987-0870

(507) 452-0735

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$84,943

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$462,939

Down $21,557 (-4.4%) from 2018

Net Assets

Down

$402,351

Down $19,500 (-4.6%) from 2018

Liabilities

Down

$60,588

Down $2,057 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$530,070

Down $6,034 (-1.1%) from 2018

Expenses

Down

$549,570

Down $43,145 (-7.3%) from 2018

Net Income

Up

-$19,500

Up $37,111 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $217,691Liabilities 2010: $10,5182010Assets 2011: $273,032Liabilities 2011: $17,817Net Assets 2011: $255,2152011Assets 2012: $345,500Liabilities 2012: $30,240Net Assets 2012: $315,2602012Assets 2013: $344,638Liabilities 2013: $65,946Net Assets 2013: $278,6922013Assets 2014: $410,942Liabilities 2014: $68,477Net Assets 2014: $342,4652014Assets 2015: $487,616Liabilities 2015: $53,539Net Assets 2015: $434,0772015Assets 2016: $522,225Liabilities 2016: $63,539Net Assets 2016: $458,6862016Assets 2017: $536,123Liabilities 2017: $57,661Net Assets 2017: $478,4622017Assets 2018: $484,496Liabilities 2018: $62,645Net Assets 2018: $421,8512018Assets 2019: $462,939Liabilities 2019: $60,588Net Assets 2019: $402,3512019Assets 2020: $502,321Liabilities 2020: $37,612Net Assets 2020: $464,7092020Assets 2021: $632,163Liabilities 2021: $62,308Net Assets 2021: $569,8552021Assets 2022: $815,979Liabilities 2022: $112,119Net Assets 2022: $703,8602022Assets 2023: $753,941Liabilities 2023: $91,189Net Assets 2023: $662,7522023Assets 2024: $850,882Liabilities 2024: $214,997Net Assets 2024: $635,8852024

Highlighted filing

2019

Assets$462,939
Liabilities$60,588
Net Assets$402,351
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $309,495Expenses 2010: $332,125Net Income 2010: -$22,6302010Revenue 2011: $360,436Expenses 2011: $312,394Net Income 2011: $48,0422011Revenue 2012: $411,782Expenses 2012: $355,430Net Income 2012: $56,3522012Revenue 2013: $412,757Expenses 2013: $449,325Net Income 2013: -$36,5682013Revenue 2014: $449,098Expenses 2014: $385,325Net Income 2014: $63,7732014Revenue 2015: $463,456Expenses 2015: $371,844Net Income 2015: $91,6122015Revenue 2016: $442,081Expenses 2016: $417,472Net Income 2016: $24,6092016Revenue 2017: $485,080Expenses 2017: $465,304Net Income 2017: $19,7762017Revenue 2018: $536,104Expenses 2018: $592,715Net Income 2018: -$56,6112018Revenue 2019: $530,070Expenses 2019: $549,570Net Income 2019: -$19,5002019Revenue 2020: $323,930Expenses 2020: $261,572Net Income 2020: $62,3582020Revenue 2021: $555,351Expenses 2021: $450,205Net Income 2021: $105,1462021Revenue 2022: $608,201Expenses 2022: $537,114Net Income 2022: $71,0872022Revenue 2023: $659,919Expenses 2023: $701,027Net Income 2023: -$41,1082023Revenue 2024: $648,554Expenses 2024: $675,421Net Income 2024: -$26,8672024

Highlighted filing

2019

Revenue$530,070
Expenses$549,570
Net Income-$19,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$530,070
Mission and Program Overview

Mission

Promote Tourism in Winona MN

Promote tourism in winona, mn

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,326$288,090▲ $50,764
Savings and Temporary Cash Investments$91,247$92,593▲ $1,346
Accounts Receivable$50,247$55,972▲ $5,725
Pledges and Grants Receivable$50,000--
Prepaid Expenses and Deferred Charges$47,639$19,111▼ $28,528
Land, Buildings, and Equipment, Net$7,957$6,879▼ $1,078
Total Assets$484,496$462,939▼ $21,557
Other Assets Total$80$294▲ $214
Liabilities
Deferred Revenue$37,973$46,049▲ $8,076
Accounts Payable and Accrued Expenses$24,672$14,539▼ $10,133
Total Liabilities$62,645$60,588▼ $2,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,851$402,351▼ $19,500
Total Net Assets Fund Balance$421,851$402,351▼ $19,500
Total Liabilities and Net Assets / Fund Balance$484,496$462,939▼ $21,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,879$15,385$22,264
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat MutterExecutive DirectorFT$69,728$15,215$84,943

Board Members and Trustees

NameTitle
Matt FluhartyChair
Jamie SchellPast Chair
Eric BarnardVice Chair
Andrea MooreDirector
Dani HoltzclawDirector
Diane AmundsonDirector
Emily KurashDirector
Lew OverhaugDirector
Ryan WhiteDirector
Tom FassbenderDirector
Nichol EspinozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,228
Program Service Revenue
$461,009
Investment Income
$2,833
Other Revenue
$0
Change in Net Assets
$-19,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,070
Total Revenue per Audited Statements
$530,070
Total Revenue per Form 990
$530,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,987
Other Expenses$237,276
Grants and Similar Amounts Paid$10,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,288$20,137-$185,425
Advertising$97,949--$97,949
Current Officers, Directors, Trustees, and Key Employees$52,296$17,432-$69,728
Other Employee Benefits$20,751$6,917-$27,668
Fees for Services Other$20,218--$20,218
Payroll Taxes$10,933$3,644-$14,577
Grants to Domestic Orgs$10,307--$10,307
Fees for Services Accounting-$10,100-$10,100
Conferences and Meetings$9,700--$9,700
Occupancy$9,600--$9,600
Office Expenses$3,947$4,539-$8,486
Travel$6,340--$6,340
Pension Plan Contributions$3,442$1,147-$4,589
Depreciation Depletion-$4,195-$4,195
Insurance$977$2,279-$3,256
Information Technology$2,113--$2,113
Other Expenses$60,960$2,054-$2,054
Total Functional Expenses$474,821$74,749$0$549,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,570
Total Expenses per Audited Statements$549,570
Total Expenses per Form 990$549,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None----
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Form 990 is provide to executive board members and staff for review before filing.”

Part VI Line 12C

“Each board member completes and signs a conflict of interest form. The policy is reviewed annually in January and updated when necessary. Board members abstain from voting on any matter where a conflict exists.”

Part VI Line 15B

“Key employee compensation is reviewed by the executive director and the board of directors. Comparable data is used to determine compensation for the upcoming year.”

Part VI Line 15B

“Final conpensation is approved through the budget process.”

Part VI Line 19

“Upon written request an individual can come to the office and inspect the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Winona Convention and Visitors
EIN
52-2441108
Phone
5074520735
Address
PO Box 870, WINONA, MN 55987-0870

Signing Officer

Name
Pat Mutter
Title
Executive Director
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mutter
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Engelson and Associates Ltd
Address
3317 Mormon Coulee Road, LA CROSSE, WI 54601-6749
Preparer
William J Sherry
Phone
6087882181
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Partnership Grants - Award grants to area organizations to assist with marketing efforts. Total Expenses of $49,730 including grants of $10,307. Revenue total of $59,228.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014539
IRS990/AccountsReceivableGrp/BOYAmt050247
IRS990/AccountsReceivableGrp/EOYAmt055972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE TOURISM IN WINONA, MN
IRS990/AdvertisingGrp/ProgramServicesAmt097949
IRS990/AdvertisingGrp/TotalAmt097949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum05074522272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 E 2 STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237326
IRS990/CashNonInterestBearingGrp/EOYAmt0288090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069728
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09700
IRS990/ConferencesMeetingsGrp/TotalAmt09700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066228
IRS990/CYGrantsAndSimilarPaidAmt010307
IRS990/CYInvestmentIncomeAmt02833
IRS990/CYOtherExpensesAmt0237276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0461009
IRS990/CYRevenuesLessExpensesAmt0-19500
IRS990/CYSalariesCompEmpBnftPaidAmt0301987
IRS990/CYTotalExpensesAmt0549570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037973
IRS990/DeferredRevenueGrp/EOYAmt046049
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04195
IRS990/DepreciationDepletionGrp/TotalAmt04195
IRS990/Desc0Promote tourism in Winona, MN by advertising the citys offerings
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0269823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010100
IRS990/FeesForServicesAccountingGrp/TotalAmt010100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020218
IRS990/FeesForServicesOtherGrp/TotalAmt020218
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015215
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat Mutter
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Fluharty
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Barnard
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamie Schell
IRS990/Form990PartVIISectionAGrp/PersonNm4Nichol Espinoz
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Amundson
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Fassbender
IRS990/Form990PartVIISectionAGrp/PersonNm8Emily Kurash
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan White
IRS990/Form990PartVIISectionAGrp/PersonNm10Dani Holtzclaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Lew Overhaug
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069728
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0530070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02113
IRS990/InformationTechnologyGrp/TotalAmt02113
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt0977
IRS990/InsuranceGrp/TotalAmt03256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06879
IRS990/LandBldgEquipCostOrOtherBssAmt022264
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt059228
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Tourism in Winona MN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0421851
IRS990/NetAssetsOrFundBalancesEOYAmt0402351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0402351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04539
IRS990/OfficeExpensesGrp/ProgramServicesAmt03947
IRS990/OfficeExpensesGrp/TotalAmt08486
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080
IRS990/OtherAssetsTotalGrp/EOYAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027668
IRS990/OtherExpensesGrp/Desc0Vistors Center
IRS990/OtherExpensesGrp/Desc1Professional Association
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12054
IRS990/OtherExpensesGrp/ProgramServicesAmt060960
IRS990/OtherExpensesGrp/TotalAmt060960
IRS990/OtherExpensesGrp/TotalAmt12305
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185425
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt010933
IRS990/PayrollTaxesGrp/TotalAmt014577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03442
IRS990/PensionPlanContributionsGrp/TotalAmt04589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019111
IRS990/PrincipalOfficerNm0PAT MUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Information Center
IRS990/ProgramServiceRevenueGrp/Desc1Lodging Tax
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399228
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate visitor center in Winona, MN with trained staff that offers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059816
IRS990/ProgSrvcAccomActy3Grp/Desc0Host community events to increase tourism in Winona, MN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111966
IRS990/PYGrantsAndSimilarPaidAmt016016
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0297326
IRS990/PYProgramServiceRevenueAmt0423471
IRS990/PYRevenuesLessExpensesAmt0-56611
IRS990/PYSalariesCompEmpBnftPaidAmt0279373
IRS990/PYTotalExpensesAmt0592715
IRS990/PYTotalRevenueAmt0536104
IRS990/ReconcilationRevenueExpnssAmt0-19500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0406228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0No political activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A
IRS990ScheduleD/EquipmentGrp/BookValueAmt06879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022264
IRS990ScheduleD/ExpensesSubtotalAmt0549570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0530070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06879
IRS990ScheduleD/TotalExpensesPerForm990Amt0549570
IRS990ScheduleD/TotalRevenuePerForm990Amt0530070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549570
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0None
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients provided proof of expenditures to the grant Director. Reimbursements were approved based on the specifications in the written grant agreement. Upon approval, grant funds were issued to recipients.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1No individual organization received a grant of $5,000 or greater
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provide to executive board members and staff for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member completes and signs a conflict of interest form. The policy is reviewed annually in January and updated when necessary. Board members abstain from voting on any matter where a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation is reviewed by the executive director and the board of directors. Comparable data is used to determine compensation for the upcoming year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Final conpensation is approved through the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request an individual can come to the office and inspect the governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Partnership Grants - Award grants to area organizations to assist with marketing efforts. Total Expenses of $49,730 including grants of $10,307. Revenue total of $59,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484496
IRS990/TotalAssetsEOYAmt0462939
IRS990/TotalAssetsGrp/BOYAmt0484496
IRS990/TotalAssetsGrp/EOYAmt0462939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066228
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062645
IRS990/TotalLiabilitiesEOYAmt060588
IRS990/TotalLiabilitiesGrp/BOYAmt062645
IRS990/TotalLiabilitiesGrp/EOYAmt060588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402351
IRS990/TotalOtherCompensationAmt015215
IRS990/TotalOtherProgSrvcExpenseAmt049730
IRS990/TotalOtherProgSrvcGrantAmt010307
IRS990/TotalOtherProgSrvcRevenueAmt059228
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01965
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01965
IRS990/TotalProgramServiceExpensesAmt0474820
IRS990/TotalProgramServiceRevenueAmt0461009
IRS990/TotalReportableCompFromOrgAmt069728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530070
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462939
IRS990/TravelGrp/ProgramServicesAmt06340
IRS990/TravelGrp/TotalAmt06340
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 JOHNSON STREET
IRS990/USAddress/CityNm0WINONA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055987
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0visitwinona.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Mutter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,939
Liabilities
$60,588
Net assets
$402,351
Revenue
$530,070
Expenses
$549,570
Net income
-$19,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$2.15$6.36$6.49$6.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.91$6.63$6.60$7.01$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.16$1.12$7.04$6.08$5.37$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.62$5.70$5.55$4.50$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.38$4.65$3.24$2.62$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.61$4.02$5.30$5.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.63$4.22$5.36$5.93$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.58$4.78$4.85$4.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.64$4.59$4.42$4.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.54$4.34$4.63$3.72$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.68$3.42$4.49$3.85$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.66$2.79$4.13$4.49$0.37
2012Summary only. Only limited summary data is available for this year.$3.46$0.30$3.15$4.12$3.55$0.56
2011Summary only. Only limited summary data is available for this year.$2.73$0.18$2.55$3.60$3.12$0.48
2010Summary only. Only limited summary data is available for this year.$2.18$0.11$3.09$3.32$0.23