Civic Intelligence

Tourism Walla Walla

990 • Fiscal year 2014 • EIN 14-1921202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WALLAWALLA.ORG
14 E Main StRoom/Suite 209Walla Walla, WA 99362

(509) 301-1823

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$83,654

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$277,826

Up $132,865 (+92%) from 2013

Net Assets

Up

$261,875

Up $120,668 (+85%) from 2013

Liabilities

Up

$15,951

Up $12,197 (+325%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$906,977

Up $125,573 (+16%) from 2013

Expenses

Up

$837,892

Up $127,882 (+18%) from 2013

Net Income

Down

$69,085

Down $2,309 (-3.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2013: $144,961Liabilities 2013: $3,754Net Assets 2013: $141,2072013Assets 2014: $277,826Liabilities 2014: $15,951Net Assets 2014: $261,8752014Assets 2015: $413,982Liabilities 2015: $7,635Net Assets 2015: $406,3472015Assets 2016: $352,825Liabilities 2016: $12,891Net Assets 2016: $339,9342016Assets 2017: $246,127Liabilities 2017: $6,923Net Assets 2017: $239,2042017Assets 2018: $273,606Liabilities 2018: $7,506Net Assets 2018: $266,1002018Assets 2019: $275,778Liabilities 2019: $10,388Net Assets 2019: $265,3902019Assets 2020: $533,364Liabilities 2020: $11,899Net Assets 2020: $521,4652020Assets 2021: $965,798Liabilities 2021: $127,407Net Assets 2021: $838,3912021Assets 2022: $794,911Liabilities 2022: $92,634Net Assets 2022: $702,2772022Assets 2023: $574,097Liabilities 2023: $20,730Net Assets 2023: $553,3672023Assets 2024: $645,506Liabilities 2024: $68,676Net Assets 2024: $576,8302024

Highlighted filing

2014

Assets$277,826
Liabilities$15,951
Net Assets$261,875
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $781,404Expenses 2013: $710,010Net Income 2013: $71,3942013Revenue 2014: $906,977Expenses 2014: $837,892Net Income 2014: $69,0852014Revenue 2015: $1,018,811Expenses 2015: $995,834Net Income 2015: $22,9772015Revenue 2016: $1,187,743Expenses 2016: $1,254,154Net Income 2016: -$66,4112016Revenue 2017: $1,036,563Expenses 2017: $1,123,447Net Income 2017: -$86,8842017Revenue 2018: $1,148,930Expenses 2018: $1,135,880Net Income 2018: $13,0502018Revenue 2019: $1,044,279Expenses 2019: $1,044,528Net Income 2019: -$2492019Revenue 2020: $1,023,737Expenses 2020: $769,957Net Income 2020: $253,7802020Revenue 2021: $1,325,079Expenses 2021: $1,005,277Net Income 2021: $319,8022021Revenue 2022: $1,075,686Expenses 2022: $1,212,171Net Income 2022: -$136,4852022Revenue 2023: $1,158,167Expenses 2023: $1,307,077Net Income 2023: -$148,9102023Revenue 2024: $1,201,938Expenses 2024: $1,178,475Net Income 2024: $23,4632024

Highlighted filing

2014

Revenue$906,977
Expenses$837,892
Net Income$69,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$906,977
Mission and Program Overview

Mission

Tourism walla walla was created to promote and inform potential travelers, and visitors the amenities offered by the community of walla walla. As a result of promoting walla walla and increasing visitors to the county, the city government hopes to increase revenue and promote growth in the walla walla valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$156,851-
Savings and Temporary Cash Investments$66,887$101,429▲ $34,542
Cash and Non-Interest-Bearing Accounts$78,074$19,410▼ $58,664
Prepaid Expenses and Deferred Charges-$136-
Total Assets$144,961$277,826▲ $132,865
Liabilities
Accounts Payable and Accrued Expenses$1,000$12,521▲ $11,521
Other Liabilities$2,754$3,430▲ $676
Total Liabilities$3,754$15,951▲ $12,197
Net Assets / Fund Balance
Unrestricted Net Assets$141,207$261,875▲ $120,668
Total Net Assets Fund Balance$141,207$261,875▲ $120,668
Total Liabilities and Net Assets / Fund Balance$144,961$277,826▲ $132,865
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron PeckExecutive DiFT$83,654$83,654

Board Members and Trustees

NameTitle
Scott PetersChair
Jay BrodtPast Chair
Chris GarrattVice Chair
Andrea BoppDirector
Ann HooperDirector
David WoolsonDirector
Dick MorganDirector
Duane WollmuthDirector
Jennifer NorthamDirector
Kyle MussmanDirector
Melissa BerghanDirector
Mindy NelsonDirector
Ron WilliamsDirector
Terra LuthiDirector
Tim MccartyDirector
Zachary FraserDirector
James PayneSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$905,365
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$0
All Other Contributions
$230,907
Change in Net Assets
$69,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,648
Salaries, Compensation, and Employee Benefits$184,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$83,654
Other Salaries and Wages---$67,346
Payroll Taxes---$18,453
Occupancy---$15,175
Other Employee Benefits---$14,791
Office Expenses---$12,310
Fees for Services Accounting---$5,901
Travel---$3,918
Other Expenses---$3,609
Insurance---$2,157
Total Functional Expenses$0$0$0$837,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tourism Walla Walla
EIN
14-1921202
Address
14 E MAIN ST, ROOM/SUITE 209, WALLA WALLA, WA 99362

Signing Officer

Name
Ron Peck
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
16
Employees
8

Preparer

Firm
J Eric Kimball CPA
Address
19 W MAIN ST, WALLA WALLA, WA 99362-2815
Preparer
J Eric Kimball CPA
Phone
5095292441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tourism walla walla was created to promote and inform potential travelers, and visitors the amenities offered by the community of walla walla. As a result of promoting walla walla and increasing visitors to the county, the city government hopes to increase revenue and promote growth in the walla walla valley.”

Form 990, Page 2, Part III, Line 4D

“Tourism walla walla has increased walla walla's exposure to areas beyond the walla walla valley. It has advertised in national magazines and created a web site which integrates the aminities, activities, and places to stay while visiting. It also provides information to promote new and existing businesses to flourish by increasing the diversity of visitors to the city.”

Form 990, Part XI, Line 9

“Adjust to accrual basis 51,583”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURISM WALLA WALLA WAS CREATED TO PROMOTE AND INFORM POTENTIAL TRAVELERS, AND VISITORS THE AMENITIES OFFERED BY THE COMMUNITY OF WALLA WALLA. AS A RESULT OF PROMOTING WALLA WALLA AND INCREASING VISITORS TO THE COUNTY, THE CITY GOVERNMENT HOPES TO INCREASE REVENUE AND PROMOTE GROWTH IN THE WALLA WALLA VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURISM WALLA WALLA HAS INCREASED WALLA WALLA'S EXPOSURE TO AREAS BEYOND THE WALLA WALLA VALLEY. IT HAS ADVERTISED IN NATIONAL MAGAZINES AND CREATED A WEB SITE WHICH INTEGRATES THE AMINITIES, ACTIVITIES, AND PLACES TO STAY WHILE VISITING. IT ALSO PROVIDES INFORMATION TO PROMOTE NEW AND EXISTING BUSINESSES TO FLOURISH BY INCREASING THE DIVERSITY OF VISITORS TO THE CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST TO ACCRUAL BASIS 51,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144961
IRS990/TotalAssetsEOYAmt0277826
IRS990/TotalAssetsGrp/BOYAmt0144961
IRS990/TotalAssetsGrp/EOYAmt0277826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905365
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03754
IRS990/TotalLiabilitiesEOYAmt015951
IRS990/TotalLiabilitiesGrp/BOYAmt03754
IRS990/TotalLiabilitiesGrp/EOYAmt015951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261875
IRS990/TotalOtherProgSrvcExpenseAmt0837892
IRS990/TotalProgramServiceExpensesAmt0837892
IRS990/TotalReportableCompFromOrgAmt083654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277826
IRS990/TravelGrp/TotalAmt03918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261875
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOURISM WALLA WALLA
ReturnHeader/Filer/BusinessNameControlTxt0TOUR
ReturnHeader/Filer/EIN0141921202
ReturnHeader/Filer/USAddress/AddressLine1Txt014 E MAIN ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 209
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912117018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ERIC KIMBALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993622815
ReturnHeader/PreparerPersonGrp/PhoneNum05095292441
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ERIC KIMBALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T15:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,826
Liabilities
$15,951
Net assets
$261,875
Revenue
$906,977
Expenses
$837,892
Net income
$69,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.16$1.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.08$1.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.33$1.01$0.32
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.02$0.77$0.25
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.04$1.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$1.15$1.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.04$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.19$1.25$0.07
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.91$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.78$0.71$0.07