MARSHALL CONVENTIONVISITORS BUREAU

EIN: 411780674

MARSHALL, MN

Total Revenue
$288,555
Total Expenses
$328,441
Total Assets
$139,123
Net Assets
$137,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
MN
Principal Officer
KEITH PETERMEYER
Phone
5075371865
Tax Period
2024-01-01 to 2024-12-31

MARSHALL CONVENTIONVISITORS BUREAU, founded in 1984, is a small nonprofit that reported $289K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $328K exceeded revenue, resulting in a 14% operating deficit.

Mission

CONVENTION AND VISITORS BUREAU PROMOTES MARSHALL, MN AS A REGIONAL CENTER FOR BUSINESS, CULTURAL, RECREATIONAL, AND EDUCATION ACTIVITIES AND EVENTS, AND TO ENCOURAGE VISITOR SPENDING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $301,506
Investment Income $3,762
Other Revenue $-26,713
TOTAL REVENUE $288,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,749
Fundraising Expenses $0
Program Expenses $328,441
Other Expenses $184,692
TOTAL EXPENSES $328,441

Year-over-Year Comparison

2024 2023 Change
Revenue $288,555 $264,122 +0.1%
Expenses $328,441 $336,244 0.0%
Net Income $-39,886 $-72,122 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$108,470
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASSI WEISS DIRECTOR 40.00
Director
$60,806 $0 $60,806
ADRI DEBOER DIRECTOR 40.00
Director
$47,664 $0 $47,664
CHANDA BOSSUYT DIRECTOR N/A
Director
$0 $0 $0
DEVIN GORTER DIRECTOR N/A
Director
$0 $0 $0
LONDA LUND DIRECTOR N/A
Director
$0 $0 $0
SEE MOUA-LESKE MN COMMITIEE N/A
Director
$0 $0 $0
MAY LEE MOUA-VUE DIRECTOR N/A
Director
$0 $0 $0
KEITH POSPISIL DIRECTOR N/A
Director
$0 $0 $0
CATHY SCHLAGEL DIRECTOR N/A
Director
$0 $0 $0
BRYCE GORTER TREASURER N/A
Officer
$0 $0 $0
STEVE KLINKHAMMER SECRETARY N/A
Officer
$0 $0 $0
KEITH PETERMEYER PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $288,555 $328,441 $139,123 $-39,886
2023 $264,122 $336,244 $178,675 $-72,122
2022 $382,043 $403,116 $250,659 $-21,073
2021 $253,359 $225,152 $271,683 $28,207
2020 $252,485 $173,902 $243,389 $78,583
2019 $323,341 $197,851 $163,505 $125,490
2018 $253,341 $244,938 $38,015 $8,403
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