Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Denali Visitor Center
990EZ • Fiscal year 2023 • EIN 84-4610907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$20,704
Up $982 (+5.0%) from 2022
Net Assets
Up$15,141
Up $4,492 (+42%) from 2022
Liabilities
Down$5,563
Down $3,510 (-39%) from 2022
Revenue And Expenses
Revenue
Up$77,311
Up $20,973 (+37%) from 2022
Expenses
Up$72,819
Up $13,742 (+23%) from 2022
Net Income
Up$4,492
Up $7,231 (+264%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 23, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $77,311
Mission and Program Overview
Mission
To promote the Denali Borough and its communities as destinations for tourism and recreation.
To promote the Denai Borough and its communities, as a destination for recreation and tourism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Publication of regional vacation planner and on-the-go guides | - | $13,547 |
| Regional DMO marketing | - | $6,849 |
| Website and software upgrades for visitor center information | - | $3,815 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Jusczak | Executive Director | PT | $18,553 | - | $18,553 |
| Shalley Villamarin | Director | - | $0 | - | - |
| Kyle Davis | Director | - | $0 | - | - |
| Abigail Szarkowski | Director | - | $0 | - | - |
| Jordan Sanford | Director | - | $0 | - | - |
| Michelle Turk | Director | - | $0 | - | - |
| Michael Cook | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denali Visitor Center
- EIN
- 84-4610907
- Phone
- 9074151169
- Address
- 452 Healy Spur Road, Healy, AK 99743
Signing Officer
- Name
- Vanessa Jusczak
- Title
- Executive Director
- Phone
- 9074151169
- Signed
- 2024-09-23
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Line 16: Additional expenses include Education/training/travel, Workmans comp insurance, loan repayment, bank and credit card fees, mileage reimbursement, software, supplies, website costs, employee and employer taxes”
Part I, Line 8
“Line 8 = refunds for overpayment on insurance and cancelation of software subscriptions, as well as $3500 in loans for operations”
Part II, Line 26
“Line 26: other liabilities include new building space, accounts payable, payroll liabilities and direct deposit liabilities.”
Raw XML Appendix139 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 |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 11697 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Denali Visitor Center |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9074151169 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Healy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16704 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3842 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19722 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77311 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15945 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Vanessa Jusczak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shalley Villamarin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kyle Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Abigail Szarkowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jordan Sanford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michelle Turk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19974 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the Denai Borough and its communities, as a destination for recreation and tourism. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15562 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Publication of regional vacation planner and on-the-go guides |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Regional DMO marketing |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Website and software upgrades for visitor center information |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3815 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18873 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72819 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24211 |
| IRS990EZ/TotalRevenueAmt | 0 | 77311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.discoverdenali.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 16: Additional expenses include Education/training/travel, Workmans comp insurance, loan repayment, bank and credit card fees, mileage reimbursement, software, supplies, website costs, employee and employer taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 8 = refunds for overpayment on insurance and cancelation of software subscriptions, as well as $3500 in loans for operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 26: other liabilities include new building space, accounts payable, payroll liabilities and direct deposit liabilities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vanessa Jusczak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074151169 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENALI VISITOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENA |
| ReturnHeader/Filer/EIN | 0 | 844610907 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074151169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 452 Healy Spur Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Healy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99743 |
| ReturnHeader/ReturnTs | 0 | 2024-09-23T21:56:45Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,704
- Liabilities
- $5,563
- Net assets
- $15,141
- Revenue
- $77,311
- Expenses
- $72,819
- Net income
- $4,492
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $17.9 | $0.00 | $17.9 | $83.2 | $80.5 | $2.74 |
| 2023Detailed filing. Detailed filing data is available for this year. | $20.7 | $5.56 | $15.1 | $77.3 | $72.8 | $4.49 |
| 2022Detailed filing. Detailed filing data is available for this year. | $19.7 | $9.07 | $10.6 | $56.3 | $59.1 | $2.74 |