Civic Intelligence

Jamestown Tourism

990 • Fiscal year 2019 • EIN 81-0618632

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.DISCOVERJAMESTOWNND.COM
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$511,432

Up $45,811 (+9.8%) from 2018

Net Assets

Up

$508,480

Up $45,681 (+9.9%) from 2018

Liabilities

Up

$2,952

Up $130 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$404,832

Up $6,295 (+1.6%) from 2018

Expenses

Down

$359,151

Down $40,028 (-10%) from 2018

Net Income

Up

$45,681

Up $46,323 (+7215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$511,432
Liabilities$2,952
Net Assets$508,480
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$404,832
Expenses$359,151
Net Income$45,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$404,832
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$443,403$489,448▲ $46,045
Land, Buildings, and Equipment, Net$22,218$21,984▼ $234
Total Assets$465,621$511,432▲ $45,811
Liabilities
Accounts Payable and Accrued Expenses$2,822$2,952▲ $130
Total Liabilities$2,822$2,952▲ $130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,799$508,480▲ $45,681
Total Net Assets Fund Balance$462,799$508,480▲ $45,681
Total Liabilities and Net Assets / Fund Balance$465,621$511,432▲ $45,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,306$53,559$65,865
Equipment$9,678$20,328$30,006
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Matt WoodsPresident
Amanda ThriftDirector
Frank BalakDirector
Janna BergstedtDirector
Pam PhillipsDirector
Paulette RitterDirector
Sean JohnsonDirector
Tena LawrenceDirector
Taylor BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$325,375
Investment Income
$4,273
Other Revenue
$184
All Other Contributions
$75,000
Change in Net Assets
$45,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,662
Other Expenses$115,564
Grants and Similar Amounts Paid$110,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,925--$110,925
Other Salaries and Wages$9,544$98,219-$107,763
Advertising$72,071--$72,071
Office Expenses$2,663$14,207-$16,870
Other Employee Benefits-$13,501-$13,501
Payroll Taxes$750$7,720-$8,470
Travel$6,413--$6,413
Occupancy-$6,397-$6,397
Depreciation Depletion-$4,946-$4,946
Fees for Services Other-$4,230-$4,230
Pension Plan Contributions-$2,928-$2,928
Fees for Services Accounting-$1,650-$1,650
Conferences and Meetings$599$310-$909
Insurance-$854-$854
Other Expenses$597$627-$597
Total Functional Expenses$203,562$155,589$0$359,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frontier VillageJamestown, ND501 (c) (3)STAFFING$14,789 HORSE CARE $10,000$24,789
University of JamestownJamestown, ND501 (c) (3)SHOOT OUT GAME $5,000 WOMEN'S WRESTING TOURNAMENT $10,000$15,000
Stutsman County MuseumJamestown, ND-STAFFING $8,405 SIDEWALK REPAIR $4,000$12,405
Fort Seward Interpretive CenterJamestown, ND501 (c) (3)Staffingstaffing$9,347
Stutsman County Park BoardJamestown, ND501 (c) (3)Bike Trail, Campground$9,284
The Art CenterJamestown, ND501 (c) (3)Arts Market & Staffing$7,021
Pure Hockey SkillsJamestown, ND501 (c) (3)Hockey Day Nd$6,500
James River Rodeo IncJamestown, ND501 (c) (4)Rodeo$5,000
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
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
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
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Searle Swedlund
Formed
2004
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Schauer & Associates Pc
Address
PO BOX 1808, JAMESTOWN, ND 58402-1808
Preparer
Linda Mohn
Phone
7012525422
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleI/RecipientTable/CashGrantAmt59284
IRS990ScheduleI/RecipientTable/CashGrantAmt69347
IRS990ScheduleI/RecipientTable/CashGrantAmt712405
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAFFING$14,789 HORSE CARE $10,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS MARKET & STAFFING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SHOOT OUT GAME $5,000 WOMEN'S WRESTING TOURNAMENT $10,000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOCKEY DAY ND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RODEO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BIKE TRAIL, CAMPGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6STAFFINGSTAFFING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7STAFFING $8,405 SIDEWALK REPAIR $4,000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRONTIER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ART CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF JAMESTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PURE HOCKEY SKILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JAMES RIVER RODEO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STUTSMAN COUNTY PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FORT SEWARD INTERPRETIVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STUTSMAN COUNTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0450305026
IRS990ScheduleI/RecipientTable/RecipientEIN1450333458
IRS990ScheduleI/RecipientTable/RecipientEIN2450231180
IRS990ScheduleI/RecipientTable/RecipientEIN3611416998
IRS990ScheduleI/RecipientTable/RecipientEIN4456002244
IRS990ScheduleI/RecipientTable/RecipientEIN5450395869
IRS990ScheduleI/RecipientTable/RecipientEIN6450348350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26088 COLLEGE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3723 1ST AVE S 291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5511 2ND AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1002
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6JAMESTOWN
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/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd758402
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465621
IRS990/TotalAssetsEOYAmt0511432
IRS990/TotalAssetsGrp/BOYAmt0465621
IRS990/TotalAssetsGrp/EOYAmt0511432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822
IRS990/TotalLiabilitiesEOYAmt02952
IRS990/TotalLiabilitiesGrp/BOYAmt02822
IRS990/TotalLiabilitiesGrp/EOYAmt02952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203562
IRS990/TotalProgramServiceRevenueAmt0325375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511432
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06413
IRS990/TravelGrp/TotalAmt06413
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 LOUIS LAMOUR LANE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DISCOVERJAMESTOWNND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEARLE SWEDLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012519145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMESTOWN TOURISM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,432
Liabilities
$2,952
Net assets
$508,480
Revenue
$404,832
Expenses
$359,151
Net income
$45,681
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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