Civic Intelligence

Fergus Falls Convention and Visitors Bureau Inc

990EZ • Fiscal year 2013 • EIN 74-3095875

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileN/A
112 West Washington Ave56537

(218) 739-0125

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$124,642

Up $13,412 (+12%) from 2012

Net Assets

Up

$108,508

Up $5,893 (+5.7%) from 2012

Liabilities

Up

$16,134

Up $7,519 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$172,588

Up $13,651 (+8.6%) from 2012

Expenses

Up

$166,695

Up $21,668 (+15%) from 2012

Net Income

Down

$5,893

Down $8,017 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $93,559Liabilities 2010: $8,914Net Assets 2010: $84,6452010Assets 2011: $92,563Liabilities 2011: $3,858Net Assets 2011: $88,7052011Assets 2012: $111,230Liabilities 2012: $8,615Net Assets 2012: $102,6152012Assets 2013: $124,642Liabilities 2013: $16,134Net Assets 2013: $108,5082013Assets 2014: $136,619Liabilities 2014: $14,082Net Assets 2014: $122,5372014Assets 2015: $113,450Liabilities 2015: $14,435Net Assets 2015: $99,0152015Assets 2016: $96,786Liabilities 2016: $7,922Net Assets 2016: $88,8642016Assets 2017: $86,138Liabilities 2017: $7,216Net Assets 2017: $78,9222017Assets 2018: $84,850Liabilities 2018: $8,797Net Assets 2018: $76,0532018Assets 2019: $79,379Liabilities 2019: $6,613Net Assets 2019: $72,7662019Assets 2020: $123,084Liabilities 2020: $15,746Net Assets 2020: $107,3382020Assets 2021: $152,977Liabilities 2021: $8,919Net Assets 2021: $144,0582021Assets 2022: $196,519Liabilities 2022: $10,197Net Assets 2022: $186,3222022Assets 2023: $216,924Liabilities 2023: $7,685Net Assets 2023: $209,2392023Assets 2024: $273,412Liabilities 2024: $29,656Net Assets 2024: $243,7562024

Highlighted filing

2013

Assets$124,642
Liabilities$16,134
Net Assets$108,508
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2010: $164,341Expenses 2010: $158,593Net Income 2010: $5,7482010Revenue 2011: $160,969Expenses 2011: $156,909Net Income 2011: $4,0602011Revenue 2012: $158,937Expenses 2012: $145,027Net Income 2012: $13,9102012Revenue 2013: $172,588Expenses 2013: $166,695Net Income 2013: $5,8932013Revenue 2014: $185,439Expenses 2014: $171,410Net Income 2014: $14,0292014Revenue 2015: $171,551Expenses 2015: $195,073Net Income 2015: -$23,5222015Revenue 2016: $157,868Expenses 2016: $168,019Net Income 2016: -$10,1512016Revenue 2017: $156,236Expenses 2017: $166,178Net Income 2017: -$9,9422017Revenue 2018: $150,865Expenses 2018: $153,734Net Income 2018: -$2,8692018Revenue 2019: $175,920Expenses 2019: $179,208Net Income 2019: -$3,2882019Revenue 2020: $166,381Expenses 2020: $131,809Net Income 2020: $34,5722020Revenue 2021: $183,128Expenses 2021: $144,107Net Income 2021: $39,0212021Revenue 2022: $198,626Expenses 2022: $149,291Net Income 2022: $49,3352022Revenue 2023: $180,619Expenses 2023: $157,702Net Income 2023: $22,9172023Revenue 2024: $187,889Expenses 2024: $153,372Net Income 2024: $34,5172024

Highlighted filing

2013

Revenue$172,588
Expenses$166,695
Net Income$5,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$172,588
Mission and Program Overview

Mission

The mission is to attract convention and tourism business.

Program Services

DescriptionGrantsExpenses
THE FERGUS FALLS CONVENTION AND VISITORS BUREAU IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC IMPACT IN FERGUS FALLS BY ENGAGING IN THE PROMOTION AND ATTRACTION OF CONVENTIONS AND TOURISM BUSINESS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERESA SCHULTZVice-Chair-$0--
PAUL LUNDEENChair-$0--
SAMANTHA KLECANDirector-$0--
DOUG DIETMANDirector-$0--
ERIK ANTHONISENDirector-$0--
ERIN SMITHDirector-$0--
SARA PIEKARSKIDirector-$0--
RYAN TUNGSETHSecretary/Tr-$0--
LORI LARSONDirector-$0--
STEVE PLAZADirector-$0--
CHRIS SCHUELKEDirector-$0--
JC PATELDirector-$0--
CHRIS SCHUELKEDirector-$0--
JIM FISHMayoral Appo-$0--
TOM LARSONBw Event CTR-$0--
LISA WORKMANEx-Officio-$0--
Filing and Contact Details

Filer

EIN
74-3095875
Phone
2187390125

Signing Officer

Name
Paul Lundeen
Title
Chair
Phone
2187390125
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses convention promotions 22,817 leisure travel marketing 50,219 office exp. 1,522 travel 4,076 group events 6,321 insurance 1,774 telephone 2,612 internet fees 240 dues & subscriptions 1,048 gateway sign project 6,000 misc 223 loss on investments 232 total 97,084”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 7,711 due from state of minnesota 3,855 3,828 interest receivable 332 347 misc 69 0 taxes receivable 16,360 19,987 total 20,616 31,873”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,615 16,134”

Raw XML Appendix168 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIK ANTHONISEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIN SMITH
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10112 W WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FERGUS FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERESA SCHULTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG DIETMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MAYORAL APPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BW EVENT CTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031873
IRS990EZ/OtherExpensesTotalAmt097084
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO ATTRACT CONVENTION AND TOURISM BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt016047
IRS990EZ/ProgramServiceRevenueAmt0160129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FERGUS FALLS CONVENTION AND VISITORS BUREAU IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC IMPACT IN FERGUS FALLS BY ENGAGING IN THE PROMOTION AND ATTRACTION OF CONVENTIONS AND TOURISM BUSINESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONVENTION PROMOTIONS 22,817 LEISURE TRAVEL MARKETING 50,219 OFFICE EXP. 1,522 TRAVEL 4,076 GROUP EVENTS 6,321 INSURANCE 1,774 TELEPHONE 2,612 INTERNET FEES 240 DUES & SUBSCRIPTIONS 1,048 GATEWAY SIGN PROJECT 6,000 MISC 223 LOSS ON INVESTMENTS 232 TOTAL 97,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 7,711 DUE FROM STATE OF MINNESOTA 3,855 3,828 INTEREST RECEIVABLE 332 347 MISC 69 0 TAXES RECEIVABLE 16,360 19,987 TOTAL 20,616 31,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,615 16,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LUNDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187390125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FERGUS FALLS CONVENTION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0FERG
ReturnHeader/Filer/EIN0743095875
ReturnHeader/Filer/PhoneNum02187390125
ReturnHeader/Filer/USAddress/AddressLine10112 WEST WASHINGTON AVE
ReturnHeader/Filer/USAddress/City0FERGUS FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02014-07-17T15:54:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,642
Liabilities
$16,134
Net assets
$108,508
Revenue
$172,588
Expenses
$166,695
Net income
$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.30$2.44$1.88$1.53$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$1.81$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.10$1.86$1.99$1.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.83$1.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.66$1.32$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.76$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.51$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.56$1.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$1.58$1.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.72$1.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.85$1.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$1.73$1.67$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.03$1.59$1.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$1.61$1.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$1.64$1.59$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits