Civic Intelligence

Visit Issaquah

990 • Fiscal year 2020 • EIN 83-1461089

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.VISITISSAQUAHWA.COM
472 Front Street North No AIssaquah, WA 98027

(425) 657-0819

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$99,283

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$77,697

No earlier filing loaded for comparison.

Net Assets

$77,001

No earlier filing loaded for comparison.

Liabilities

$696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

$368,461

No earlier filing loaded for comparison.

Expenses

$436,945

No earlier filing loaded for comparison.

Net Income

-$68,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $77,697Liabilities 2020: $696Net Assets 2020: $77,0012020Assets 2022: $31,418Liabilities 2022: $3,160Net Assets 2022: $28,2582022Assets 2023: $32,692Liabilities 2023: $444Net Assets 2023: $32,2482023Assets 2024: $106,956Liabilities 2024: $5,175Net Assets 2024: $101,7812024

Highlighted filing

2020

Assets$77,697
Liabilities$696
Net Assets$77,001
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $368,461Expenses 2020: $436,945Net Income 2020: -$68,4842020Revenue 2022: $164,937Expenses 2022: $181,907Net Income 2022: -$16,9702022Revenue 2023: $209,767Expenses 2023: $205,496Net Income 2023: $4,2712023Revenue 2024: $302,029Expenses 2024: $232,496Net Income 2024: $69,5332024

Highlighted filing

2020

Revenue$368,461
Expenses$436,945
Net Income-$68,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$368,461
Mission and Program Overview

Mission

Organized and operated exclusively to increase the tax revenue of the City of Issaquah by improving the business conditions for retail, meetings, hospitality, recreation, lodging, and activities, thereby alleviating fiscal and personnel burdens of the local government.

To serve as issaquah's destination marketing organization (dmo), and to increase tourism in the region by marketing issaquah's hotels, amenities, attractions and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,825$77,297▼ $69,528
Rtn Earn Endowment Incm Other Fnds$145,485$77,001▼ $68,484
Land, Buildings, and Equipment, Net$250$400▲ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$147,075$77,697▼ $69,378
Liabilities
Accounts Payable and Accrued Expenses$1,590$696▼ $894
Total Liabilities$1,590$696▼ $894
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,485$77,001▼ $68,484
Total Liabilities and Net Assets / Fund Balance$147,075$77,697▼ $69,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400-$400
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth JavensExecutive DirectorFT$87,340$11,943$99,283

Board Members and Trustees

NameTitle
Will ParkinsonBoard Chair
Bobby CoBoard Member
Fab RezayatBoard Member
Geoff WalkerBoard Member
Jamie CalabreseBoard Member
Mike BainterBoard Member
Molly ShererBoard Member
Patty HagarBoard Member
Ron FaulBoard Member
Jennifer FinkBoard Member Thru 8/20
Kathy MccorryBoard Member Thru 8/20
Sarah HawleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$365,033
Investment Income
$0
Other Revenue
$2,428
Change in Net Assets
$-68,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,688
Salaries, Compensation, and Employee Benefits$107,257
Grants and Similar Amounts Paid$95,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$99,282
Grants to Domestic Orgs---$95,000
Advertising---$92,359
Fees for Services Other---$47,960
Information Technology---$41,092
Occupancy---$24,506
Travel---$8,982
Payroll Taxes---$7,975
Office Expenses---$4,749
Insurance---$2,790
Fees for Services Accounting---$1,700
Fees for Services Legal---$1,463
Conferences and Meetings---$443
Other Expenses---$20
Total Functional Expenses$0$0$0$436,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cougar Mountain ZooIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Downtown Issaquah AssociationIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Evergreen Mountain Bike AllianceSeattle, WA501(c)(3)Pandemic Sponsorship$8,500
Friends of Issaquah Salmon HatcheryIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Friends of Lake Sammamish State ParkIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Greater Issaquah Chamber of CommerceIssaquah, WA501(c)(6)Pandemic Sponsorship$8,500
Issaquah Alps Trails ClubIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Issaquah History MuseumsIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Issaquah Soccer ClubIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
Mountains to Sound Greenway TrustSeattle, WA501(c)(3)Pandemic Sponsorship$8,500
Village TheatreIssaquah, WA501(c)(3)Pandemic Sponsorship$8,500
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 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

“Prior to filing, form 990 is reviewed by the executive director and board chair.”

Form 990, Part VI, Section B, Line 12C

“The board receives and acknowledges the board organizational packet which contains conflict of interest language.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Visit Issaquah
EIN
83-1461089
Phone
4256570819
Address
472 FRONT STREET NORTH NO A, ISSAQUAH, WA 98027

Signing Officer

Name
Will Parkinson
Title
Board Chair
Phone
4256570819
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Javens
Formed
2018
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing research 12,550. Public relations 25,348. Board/organizational consulting 10,062.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0696
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS ISSAQUAH'S DESTINATION MARKETING ORGANIZATION (DMO), AND TO INCREASE TOURISM IN THE REGION BY MARKETING ISSAQUAH'S HOTELS, AMENITIES, ATTRACTIONS AND EVENTS.
IRS990/AdvertisingGrp/TotalAmt092359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/ApplicationPendingInd0X
IRS990/BooksInCareOfDetail/PersonNm0BETH JAVENS
IRS990/BooksInCareOfDetail/PhoneNum04256570819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 FRONT STREET NORTH SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146825
IRS990/CashNonInterestBearingGrp/EOYAmt077297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0443
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt095000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234688
IRS990/CYOtherRevenueAmt02428
IRS990/CYProgramServiceRevenueAmt0365033
IRS990/CYRevenuesLessExpensesAmt0-68484
IRS990/CYSalariesCompEmpBnftPaidAmt0107257
IRS990/CYTotalExpensesAmt0436945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VISIT ISSAQUAH IS A DESTINATION MARKETING ORGANIZATION THAT EXISTS TO IMPROVE THE BUSINESS CONDITIONS FOR RETAIL, MEETINGS, HOSPITALITY, RECREATION, LODGING AND ACTIVITIES AND INCREASE TOURISM IN THE REGION AND TO INCREASE TAX REVENUE IN THE COMMUNITY. WE MARKET A COLLECTIVE GROUP OF SIMILAR HOSPITALITY-ORIENTED BUSINESSES AND INDUSTRIES THAT HAVE COMMON BUSINESS INTERESTS. OUR ACTIVITY BEGAN IN 2018 AND OCCURS LOCALLY, REGIONALLY AND NATIONALLY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/TotalAmt01463
IRS990/FeesForServicesOtherGrp/TotalAmt047960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211943
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL PARKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE CALABRESE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY HAGAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY MCCORRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FINK
IRS990/Form990PartVIISectionAGrp/PersonNm8FAB REZAYAT
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY CO
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH JAVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THRU 8/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU 8/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt041092
IRS990/InsuranceGrp/TotalAmt02790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400
IRS990/LandBldgEquipCostOrOtherBssAmt0400
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS ISSAQUAH'S DESTINATION MARKETING ORGANIZATION (DMO), AND TO INCREASE TOURISM IN THE REGION BY MARKETING ISSAQUAH'S HOTELS, AMENITIES, ATTRACTIONS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145485
IRS990/NetAssetsOrFundBalancesEOYAmt077001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024506
IRS990/OfficeExpensesGrp/TotalAmt04749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt08267
IRS990/OtherExpensesGrp/TotalAmt1357
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB.
IRS990/OtherRevenueMiscGrp/ExclusionAmt02428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02428
IRS990/OtherRevenueTotalAmt02428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07975
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH JAVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220000
IRS990/PYRevenuesLessExpensesAmt0-33766
IRS990/PYSalariesCompEmpBnftPaidAmt0101632
IRS990/PYTotalExpensesAmt0253766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220000
IRS990/ReconcilationRevenueExpnssAmt0-68484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt48500
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt78500
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt108500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PANDEMIC SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF LAKE SAMMAMISH STATE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOWNTOWN ISSAQUAH ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF ISSAQUAH SALMON HATCHERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER ISSAQUAH CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EVERGREEN MOUNTAIN BIKE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ISSAQUAH ALPS TRAILS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MOUNTAINS TO SOUND GREENWAY TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ISSAQUAH HISTORY MUSEUMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COUGAR MOUNTAIN ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ISSAQUAH SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0911077130
IRS990ScheduleI/RecipientTable/RecipientEIN1462633224
IRS990ScheduleI/RecipientTable/RecipientEIN2911711423
IRS990ScheduleI/RecipientTable/RecipientEIN3911640245
IRS990ScheduleI/RecipientTable/RecipientEIN4916056410
IRS990ScheduleI/RecipientTable/RecipientEIN5911553023
IRS990ScheduleI/RecipientTable/RecipientEIN6911081852
IRS990ScheduleI/RecipientTable/RecipientEIN7911531234
IRS990ScheduleI/RecipientTable/RecipientEIN8237425589
IRS990ScheduleI/RecipientTable/RecipientEIN9943126735
IRS990ScheduleI/RecipientTable/RecipientEIN10911172224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0303 FRONT STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2232 FRONT STREET N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3125 W SUNSET WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4155 NW GILMAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5438 NE 72ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72701 1ST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt919525 SE 54TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 501
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ISSAQUAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1098027
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES AND ACKNOWLEDGES THE BOARD ORGANIZATIONAL PACKET WHICH CONTAINS CONFLICT OF INTEREST LANGUAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING RESEARCH 12,550. PUBLIC RELATIONS 25,348. BOARD/ORGANIZATIONAL CONSULTING 10,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147075
IRS990/TotalAssetsEOYAmt077697
IRS990/TotalAssetsGrp/BOYAmt0147075
IRS990/TotalAssetsGrp/EOYAmt077697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01590
IRS990/TotalLiabilitiesEOYAmt0696
IRS990/TotalLiabilitiesGrp/BOYAmt01590
IRS990/TotalLiabilitiesGrp/EOYAmt0696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077001
IRS990/TotalOtherCompensationAmt011943
IRS990/TotalProgramServiceRevenueAmt0365033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,697
Liabilities
$696
Net assets
$77,001
Revenue
$368,461
Expenses
$436,945
Net income
-$68,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$3.02$2.32$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$2.10$2.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.65$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$3.68$4.37$0.68