Civic Intelligence

Bend Visitor & Convention Bureau DBA Visit Bend

990 • Fiscal year 2019 • EIN 71-0874661

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

750 NW Lava Rd No 160Bend, OR 97703

(541) 382-8048

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$130,528

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$959,868

Up $290,878 (+43%) from 2018

Net Assets

Up

$571,407

Up $275,823 (+93%) from 2018

Liabilities

Up

$388,461

Up $15,055 (+4.0%) from 2018

Revenue

Up

$3,315,270

Up $85,261 (+2.6%) from 2018

Expenses

Down

$3,039,447

Down $231,944 (-7.1%) from 2018

Net Income

Up

$275,823

Up $317,205 (+767%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $213,559Liabilities 2011: $74,907Net Assets 2011: $138,6522011Assets 2012: $242,381Liabilities 2012: $87,102Net Assets 2012: $155,2792012Assets 2013: $243,919Liabilities 2013: $92,400Net Assets 2013: $151,5192013Assets 2014: $340,498Liabilities 2014: $220,994Net Assets 2014: $119,5042014Assets 2015: $454,926Liabilities 2015: $226,164Net Assets 2015: $228,7622015Assets 2016: $670,727Liabilities 2016: $348,231Net Assets 2016: $322,4962016Assets 2017: $774,038Liabilities 2017: $437,072Net Assets 2017: $336,9662017Assets 2018: $668,990Liabilities 2018: $373,406Net Assets 2018: $295,5842018Assets 2019: $959,868Liabilities 2019: $388,461Net Assets 2019: $571,4072019Assets 2020: $1,014,794Liabilities 2020: $413,841Net Assets 2020: $600,9532020Assets 2021: $2,620,763Liabilities 2021: $291,220Net Assets 2021: $2,329,5432021Assets 2022: $2,809,916Liabilities 2022: $408,975Net Assets 2022: $2,400,9412022Assets 2023: $2,764,474Liabilities 2023: $681,355Net Assets 2023: $2,083,1192023Assets 2024: $2,646,034Liabilities 2024: $595,549Net Assets 2024: $2,050,4852024

Highlighted filing

2019

Assets$959,868
Liabilities$388,461
Net Assets$571,407

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,207,054Expenses 2011: $1,184,658Net Income 2011: $22,3962011Expenses 2012: $1,256,1912012Revenue 2013: $1,344,295Expenses 2013: $1,348,055Net Income 2013: -$3,7602013Revenue 2014: $1,707,910Expenses 2014: $1,739,925Net Income 2014: -$32,0152014Revenue 2015: $2,429,594Expenses 2015: $2,320,336Net Income 2015: $109,2582015Revenue 2016: $3,109,313Expenses 2016: $3,015,579Net Income 2016: $93,7342016Revenue 2017: $3,512,884Expenses 2017: $3,498,414Net Income 2017: $14,4702017Revenue 2018: $3,230,009Expenses 2018: $3,271,391Net Income 2018: -$41,3822018Revenue 2019: $3,315,270Expenses 2019: $3,039,447Net Income 2019: $275,8232019Revenue 2020: $2,977,259Expenses 2020: $2,947,713Net Income 2020: $29,5462020Revenue 2021: $3,248,294Expenses 2021: $1,682,748Net Income 2021: $1,565,5462021Revenue 2022: $4,392,853Expenses 2022: $4,321,453Net Income 2022: $71,4002022Revenue 2023: $5,163,292Expenses 2023: $5,721,836Net Income 2023: -$558,5442023Revenue 2024: $5,263,003Expenses 2024: $5,295,637Net Income 2024: -$32,6342024

Highlighted filing

2019

Revenue$3,315,270
Expenses$3,039,447
Net Income$275,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,315,270
Mission and Program Overview

Mission

Develop tourism industry in bend,oregon

Develop tourism industry in bend, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$444,437$283,726▼ $160,711
Cash and Non-Interest-Bearing Accounts$89,911$256,559▲ $166,648
Savings and Temporary Cash Investments$65,878$252,525▲ $186,647
Prepaid Expenses and Deferred Charges$49,221$148,003▲ $98,782
Land, Buildings, and Equipment, Net$19,543$19,055▼ $488
Total Assets$668,990$959,868▲ $290,878
Liabilities
Accounts Payable and Accrued Expenses$346,106$368,061▲ $21,955
Other Liabilities$27,300$20,400▼ $6,900
Total Liabilities$373,406$388,461▲ $15,055
Net Assets / Fund Balance
Unrestricted Net Assets$295,584$571,407▲ $275,823
Total Net Assets Fund Balance$295,584$571,407▲ $275,823
Total Liabilities and Net Assets / Fund Balance$668,990$959,868▲ $290,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,055$91,251$110,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevney DuganPresident/CEOFT$104,554$25,974$130,528

Board Members and Trustees

NameTitle
Noelle FredlandChairman
Brent McleanDirector
Erick TrachselDirector
John McleodDirector
Michelle MercerDirector
Matt WilliamsSecretary
Alan DietrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,131
Program Service Revenue
$302,139
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$275,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,907
Salaries, Compensation, and Employee Benefits$633,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,020,910
Other Salaries and Wages---$398,304
Current Officers, Directors, Trustees, and Key Employees---$130,528
Fees for Services Accounting---$68,322
Occupancy---$63,920
Other Employee Benefits---$48,967
Payroll Taxes---$45,133
Other Expenses---$17,597
Office Expenses---$13,669
Pension Plan Contributions---$10,608
Depreciation Depletion---$8,852
All Other Expenses---$8,013
Insurance---$3,427
Total Functional Expenses$0$0$0$3,039,447
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
Accrued Lease Expense$20,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

REVIEWED BY MANAGEMENT

Form 990, Part VI, Section B, Line 15

The board of directors conducts annual performance review of president and determines annual compensation.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available at the office for public inspection

Filing and Contact Details

Filer

Filer Name
Bend Visitor & Convention Bureau
EIN
71-0874661
Phone
5413828048
Address
750 NW LAVA RD NO 160, BEND, OR 97703

Signing Officer

Name
Kevney Dugan
Title
President & CEO
Phone
5413828048
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevney Dugan
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Wesley B Price Iii
Phone
5413824791
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have been made to the process from prior years

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(6). The organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The organization has concluded that it had no unrecognized income tax benefits at june 30, 2018, or june 30, 2019 and it has no tax positions for which it estimates a significant change over the next 12 months. The organization is subject to examination by state and federal tax authorities. With few exceptions, the organization is no longer subject to examination by major taxing authorities for years before 2015.

Raw XML Appendix357 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ORGANIZATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2018, OR JUNE 30, 2019 AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2015.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVNEY DUGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONDUCTS ANNUAL PERFORMANCE REVIEW OF PRESIDENT AND DETERMINES ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE TO THE PROCESS FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668990
IRS990/TotalAssetsEOYAmt0959868
IRS990/TotalAssetsGrp/BOYAmt0668990
IRS990/TotalAssetsGrp/EOYAmt0959868
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03013131
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03039447
IRS990/TotalGrossUBIAmt0152021
IRS990/TotalLiabilitiesBOYAmt0373406
IRS990/TotalLiabilitiesEOYAmt0388461
IRS990/TotalLiabilitiesGrp/BOYAmt0373406
IRS990/TotalLiabilitiesGrp/EOYAmt0388461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571407
IRS990/TotalOtherCompensationAmt07074
IRS990/TotalProgramServiceRevenueAmt0302139
IRS990/TotalReportableCompFromOrgAmt0123454
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03315270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0152021
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 NW LAVA RD NO 160
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VISITBEND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVNEY DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05413828048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND VISITOR & CONVENTION BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA VISIT BEND
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0710874661
ReturnHeader/Filer/PhoneNum05413828048
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 NW LAVA RD NO 160
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BD46A7F41BD8670C84F98FC892427971753AE7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077EF78E0FE6E9B77C425CA959236C0600B337036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.187.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930620214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE FRONK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02796 NW CLEARWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413824791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY B PRICE III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T18:26:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.60$2.05$5.26$5.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.68$2.08$5.16$5.72$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.41$2.40$4.39$4.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.29$2.33$3.25$1.68$1.57
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$2.98$2.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.57$3.32$3.04$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$3.23$3.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.34$3.51$3.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$3.11$3.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.23$2.43$2.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$1.71$1.74$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$1.34$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.16$1.26
2011Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.21$1.18$0.02