Civic Intelligence

Jamestown Tourism

990 • Fiscal year 2016 • EIN 81-0618632

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

PO Box 917Jamestown, ND 58402-0917

(701) 251-9145

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$482,489

Down $10,549 (-2.1%) from 2015

Net Assets

Down

$475,565

Down $13,368 (-2.7%) from 2015

Liabilities

Up

$6,924

Up $2,819 (+69%) from 2015

Revenue

Up

$504,453

Up $27,762 (+5.8%) from 2015

Expenses

Up

$517,821

Up $30,114 (+6.2%) from 2015

Net Income

Down

-$13,368

Down $2,352 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $496,522Liabilities 2011: -$4,612Net Assets 2011: $501,1342011Assets 2012: $551,977Liabilities 2012: $2,900Net Assets 2012: $549,0772012Assets 2013: $534,059Liabilities 2013: $2,566Net Assets 2013: $531,4932013Assets 2014: $583,379Liabilities 2014: $83,430Net Assets 2014: $499,9492014Assets 2015: $493,038Liabilities 2015: $4,105Net Assets 2015: $488,9332015Assets 2016: $482,489Liabilities 2016: $6,924Net Assets 2016: $475,5652016Assets 2017: $472,061Liabilities 2017: $8,620Net Assets 2017: $463,4412017Assets 2018: $465,621Liabilities 2018: $2,822Net Assets 2018: $462,7992018Assets 2019: $511,432Liabilities 2019: $2,952Net Assets 2019: $508,4802019Assets 2020: $490,861Liabilities 2020: $3,042Net Assets 2020: $487,8192020Assets 2021: $607,087Liabilities 2021: $2,965Net Assets 2021: $604,1222021Assets 2022: $527,942Liabilities 2022: $14,098Net Assets 2022: $513,8442022Assets 2023: $739,491Liabilities 2023: $238Net Assets 2023: $739,2532023Assets 2024: $753,129Liabilities 2024: $257Net Assets 2024: $752,8722024

Highlighted filing

2016

Assets$482,489
Liabilities$6,924
Net Assets$475,565

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $502,845Expenses 2011: $408,232Net Income 2011: $94,6132011Revenue 2012: $509,760Expenses 2012: $478,288Net Income 2012: $31,4722012Revenue 2013: $442,585Expenses 2013: $460,169Net Income 2013: -$17,5842013Revenue 2014: $475,510Expenses 2014: $507,909Net Income 2014: -$32,3992014Revenue 2015: $476,691Expenses 2015: $487,707Net Income 2015: -$11,0162015Revenue 2016: $504,453Expenses 2016: $517,821Net Income 2016: -$13,3682016Revenue 2017: $404,632Expenses 2017: $416,757Net Income 2017: -$12,1252017Revenue 2018: $398,537Expenses 2018: $399,179Net Income 2018: -$6422018Revenue 2019: $404,832Expenses 2019: $359,151Net Income 2019: $45,6812019Revenue 2020: $394,439Expenses 2020: $415,100Net Income 2020: -$20,6612020Revenue 2021: $590,252Expenses 2021: $473,949Net Income 2021: $116,3032021Revenue 2022: $520,521Expenses 2022: $610,799Net Income 2022: -$90,2782022Revenue 2023: $813,925Expenses 2023: $588,516Net Income 2023: $225,4092023Revenue 2024: $765,333Expenses 2024: $751,714Net Income 2024: $13,6192024

Highlighted filing

2016

Revenue$504,453
Expenses$517,821
Net Income-$13,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$504,453
Mission and Program Overview

Mission

To create, develop and maintain a tourism foundation for the promotion of tourism for the city of jamestown, county of stutsman and the surrounding area

TO PROMOTE TOURISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,034$448,732▼ $12,302
Land, Buildings, and Equipment, Net$32,005$33,757▲ $1,752
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$493,038$482,489▼ $10,549
Liabilities
Accounts Payable and Accrued Expenses$4,105$6,924▲ $2,819
Total Liabilities$4,105$6,924▲ $2,819
Net Assets / Fund Balance
Unrestricted Net Assets$488,933$475,565▼ $13,368
Total Net Assets Fund Balance$488,933$475,565▼ $13,368
Total Liabilities and Net Assets / Fund Balance$493,038$482,489▼ $10,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,254$44,611$65,865
Equipment$12,503$14,902$27,405
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitzi HagerPresident
Matt WoodsVice President
Janna BergstedtDirector
Lisa BarnickDirector
Liz HuntDirector
Pam PhillipsDirector
Rory HoffmannDirector
Tanea ClockseneDirector
Taylor BarnesDirector
Tena LawrenceDirector
Tim BurchillDirector
Beth DewaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$427,877
Investment Income
$76
Other Revenue
$1,500
All Other Contributions
$75,000
Change in Net Assets
$-13,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,672
Grants and Similar Amounts Paid$144,682
Salaries, Compensation, and Employee Benefits$136,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,682--$144,682
Advertising$113,817--$113,817
Other Salaries and Wages$14,087$97,744-$111,831
Office Expenses$12,516$18,602-$31,118
Other Employee Benefits-$12,747-$12,747
Conferences and Meetings$10,221$678-$10,899
Payroll Taxes-$8,930-$8,930
Fees for Services Accounting-$7,586-$7,586
Travel$5,747--$5,747
Depreciation Depletion-$5,200-$5,200
Other Expenses$4,735$3,957-$3,957
Pension Plan Contributions-$2,959-$2,959
Occupancy-$2,519-$2,519
Insurance-$1,313-$1,313
Total Functional Expenses$355,586$162,235$0$517,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frontier VillageJamestown, ND501 (c) (3)STAFFING$40,082 HORSE CARE $11,700$42,759
Nd Buffalo FoundationJamestown, ND501 (c) (3)STAFFING $14,567 WHITE CLOUD DAYS $2,699$17,266
Jamestown Civic CenterJamestown, NDCity of JamestownRODEO $16,000$16,000
Dakom CommunicationsBismarck, ND-VIDEO/THEATER PROJECT $10,000$10,000
Jamestown Drag Racing AssociationNortonville, ND501 (c) (3)ADVERTISING $6000 GENERATOR & CANOPIES $4000$10,000
Res Specialty PyrotechnicsBelle Plaine, MN-4TH OF JULY FIREWORKS $10,000$10,000
Fort Seward Interpretive CenterJamestown, ND501 (c) (3)STAFFING $9309$9,310
Stutsman County MuseumJamestown, ND-STAFFING $6750$6,750
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A copy of the completed form 990 is presented to the full board for approval

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and financial information is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Jamestown Tourism
EIN
81-0618632
Phone
7012519145
Address
PO BOX 917, JAMESTOWN, ND 58402-0917

Signing Officer

Name
Searle Swedlund
Title
Executive Director
Phone
7012519145
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Searle Swedlund
Formed
2004
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Duane R Dunn
Phone
7012525422
Raw XML AppendixShowing 400 of 448 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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IRS990/RevenueAmt0429377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065865
IRS990ScheduleD/EquipmentGrp/BookValueAmt012503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033757
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042759
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt317266
IRS990ScheduleI/RecipientTable/CashGrantAmt49310
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CITY OF JAMESTOWN
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFFING$40,082 HORSE CARE $11,700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RODEO $16,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADVERTISING $6000 GENERATOR & CANOPIES $4000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3STAFFING $14,567 WHITE CLOUD DAYS $2,699
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STAFFING $9309
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt54TH OF JULY FIREWORKS $10,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VIDEO/THEATER PROJECT $10,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STAFFING $6750
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRONTIER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAMESTOWN CIVIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JAMESTOWN DRAG RACING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ND BUFFALO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FORT SEWARD INTERPRETIVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RES SPECIALTY PYROTECHNICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DAKOM COMMUNICATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STUTSMAN COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0450305026
IRS990ScheduleI/RecipientTable/RecipientEIN1450421252
IRS990ScheduleI/RecipientTable/RecipientEIN2450348350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 3RD AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2112 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 17TH ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt521595 286TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61121 WEST HIGHLAND ACRES RD SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1002
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BELLE PLAINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0584020324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258454
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4584021393
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd556011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7584021002
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE FULL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493038
IRS990/TotalAssetsEOYAmt0482489
IRS990/TotalAssetsGrp/BOYAmt0493038
IRS990/TotalAssetsGrp/EOYAmt0482489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04105
IRS990/TotalLiabilitiesEOYAmt06924
IRS990/TotalLiabilitiesGrp/BOYAmt04105
IRS990/TotalLiabilitiesGrp/EOYAmt06924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355586
IRS990/TotalProgramServiceRevenueAmt0427877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05747

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$7.65$7.52$0.14
2023Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$8.14$5.89$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.14$5.14$5.21$6.11$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.03$6.04$5.90$4.74$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.03$4.88$3.94$4.15$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.03$5.08$4.05$3.59$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$3.99$3.99$0.01
2017Summary only. Only limited summary data is available for this year.$4.72$0.09$4.63$4.05$4.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.07$4.76$5.04$5.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$4.77$4.88$0.11
2014Summary only. Only limited summary data is available for this year.$5.83$0.83$5.00$4.76$5.08$0.32
2013Summary only. Only limited summary data is available for this year.$5.34$0.03$5.31$4.43$4.60$0.18
2012Summary only. Only limited summary data is available for this year.$5.52$0.03$5.49$5.10$4.78$0.31
2011Summary only. Only limited summary data is available for this year.$4.97$0.05$5.01$5.03$4.08$0.95