Civic Intelligence

Yakima Valley Visitors & Convention Bureau

990 • Fiscal year 2016 • EIN 91-0788723

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

10 N 8th StreetYakima, WA 98901

(509) 575-3010

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$115,928

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$740,033

Up $98,501 (+15%) from 2015

Net Assets

Up

$307,666

Up $101,914 (+50%) from 2015

Liabilities

Down

$432,367

Down $3,413 (-0.8%) from 2015

Revenue

Up

$2,266,643

Up $229,510 (+11%) from 2015

Expenses

Up

$2,164,729

Up $172,454 (+8.7%) from 2015

Net Income

Up

$101,914

Up $57,056 (+127%) from 2015

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: $414,697Liabilities 2011: $250,462Net Assets 2011: $164,2352011Assets 2012: $506,256Liabilities 2012: $367,744Net Assets 2012: $138,5122012Assets 2013: $518,024Liabilities 2013: $352,072Net Assets 2013: $165,9522013Assets 2014: $524,309Liabilities 2014: $363,415Net Assets 2014: $160,8942014Assets 2015: $641,532Liabilities 2015: $435,780Net Assets 2015: $205,7522015Assets 2016: $740,033Liabilities 2016: $432,367Net Assets 2016: $307,6662016Assets 2017: $917,861Liabilities 2017: $546,865Net Assets 2017: $370,9962017Assets 2018: $983,000Liabilities 2018: $512,533Net Assets 2018: $470,4672018Assets 2019: $1,003,076Liabilities 2019: $423,860Net Assets 2019: $579,2162019Assets 2020: $1,192,183Liabilities 2020: $608,645Net Assets 2020: $583,5382020Assets 2021: $1,854,744Liabilities 2021: $1,172,115Net Assets 2021: $682,6292021Assets 2022: $2,263,288Liabilities 2022: $1,378,748Net Assets 2022: $884,5402022Assets 2023: $2,178,522Liabilities 2023: $1,349,617Net Assets 2023: $828,9052023Assets 2024: $2,173,372Liabilities 2024: $1,267,440Net Assets 2024: $905,9322024

Highlighted filing

2016

Assets$740,033
Liabilities$432,367
Net Assets$307,666

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,805,855Expenses 2011: $1,778,218Net Income 2011: $27,6372011Expenses 2012: $2,030,9442012Revenue 2013: $2,182,912Expenses 2013: $2,152,911Net Income 2013: $30,0012013Revenue 2014: $2,125,162Expenses 2014: $2,130,220Net Income 2014: -$5,0582014Revenue 2015: $2,037,133Expenses 2015: $1,992,275Net Income 2015: $44,8582015Revenue 2016: $2,266,643Expenses 2016: $2,164,729Net Income 2016: $101,9142016Revenue 2017: $2,351,139Expenses 2017: $2,283,454Net Income 2017: $67,6852017Revenue 2018: $2,156,763Expenses 2018: $2,057,292Net Income 2018: $99,4712018Revenue 2019: $2,203,560Expenses 2019: $2,094,811Net Income 2019: $108,7492019Revenue 2020: $1,468,308Expenses 2020: $1,408,590Net Income 2020: $59,7182020Revenue 2021: $1,818,720Expenses 2021: $1,719,629Net Income 2021: $99,0912021Revenue 2022: $2,944,847Expenses 2022: $2,742,936Net Income 2022: $201,9112022Revenue 2023: $3,118,832Expenses 2023: $3,174,467Net Income 2023: -$55,6352023Revenue 2024: $3,308,851Expenses 2024: $3,221,165Net Income 2024: $87,6862024

Highlighted filing

2016

Revenue$2,266,643
Expenses$2,164,729
Net Income$101,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,411,657
Mission and Program Overview

Mission

To stimulate economic development by marketing the yakima valley for conventions, groups and leisure travel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,082$421,655▲ $189,573
Accounts Receivable$268,258$197,577▼ $70,681
Land, Buildings, and Equipment, Net$97,168$79,729▼ $17,439
Prepaid Expenses and Deferred Charges$42,748$40,421▼ $2,327
Cash and Non-Interest-Bearing Accounts$1,276$651▼ $625
Total Assets$641,532$740,033▲ $98,501
Liabilities
Deferred Revenue$309,452$374,223▲ $64,771
Accounts Payable and Accrued Expenses$125,455$58,144▼ $67,311
Other Liabilities$873$0▼ $873
Total Liabilities$435,780$432,367▼ $3,413
Net Assets / Fund Balance
Unrestricted Net Assets$205,752$307,666▲ $101,914
Total Net Assets Fund Balance$205,752$307,666▲ $101,914
Total Liabilities and Net Assets / Fund Balance$641,532$740,033▲ $98,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,729$85,523$165,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CooperPresident & CEOFT$106,432$9,496$115,928

Board Members and Trustees

NameTitle
Kathleen GoyetteChair
Jennifer BliesnerPast Chair
Maureen AdkisonVice Chair
Abbey CameronDirector
Chris Paulingdirector
Elizabeth McGreeDirector
Greg LuringDirector
Jamie StickelDirector
Jill JohnsonDirector
Kesty AngelDirector
Loren BeltonDirector
Luis Gutierrezdirector
Matt MartinkusDirector
Meghann QuinnDirector
Nina UmmelDirector
Pepper FewelDirector
Sean HawkinsDirector
Sharon MiracleDirector
Terry HarrisonDirector
Veronica KnudsonDirector Until 1/19/2016
Gene RostvoldEx-Officio
John TierneyEx-Officio
Jon SmithEx-Officio
Rand ElliottEx-Officio
Roger Wentzex-Officio
Verlynn BestEx-Officio
Humberto RodriguezEx-Officio until 7/27/2016
John BauleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,497
Program Service Revenue
$1,925,208
Investment Income
$324
Other Revenue
$79,614
All Other Contributions
$261,497
Change in Net Assets
$101,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$151,769Fair market value
Food Inventory71$41,940fair market value
Other Non Cash Contri Table187$34,956Fair market value
Other Non Cash Contri Table19$25,300Fair market value
Clothing and Household Goods-$6,900fair market value
Books and Publications-$632Fair Market Value
Total Noncash Contributions380$261,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,657
Other Expenses$807,799
Grants and Similar Amounts Paid$9,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$985,080
Office Expenses---$340,116
Advertising---$300,956
Current Officers, Directors, Trustees, and Key Employees---$115,927
Other Employee Benefits---$113,933
Payroll Taxes---$111,452
Information Technology---$51,294
Fees for Services Other---$40,037
Pension Plan Contributions---$21,265
Fees for Services Accounting---$13,849
Grants to Domestic Orgs---$9,273
Other Expenses---$8,184
Depreciation Depletion---$8,164
All Other Expenses---$5,492
Insurance---$3,813
Travel---$1,954
Occupancy---$1,200
Total Functional Expenses$0$0$0$2,164,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Wine CountryYakima, WA501(c)(3)General Support$9,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,628
Fundraising Direct Expenses$145,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Shots Tournament$91,016$91,016$45,488$45,528
Pirate's Plunder$53,292$53,292$50,044$3,248
Total Events$224,628$224,628$145,014$79,614
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, line 6

Membership in the bureau shall be the following three types: Active membership - active membership shall be qualified by payment of the prescribed annual dues. Active members shall have (1) voting rights; (2) the right to representation at general membership meetings of the Bureau through its appointed representatives; and (3) other rights and privileges from time to time as set forth by the board. Inactive Membership - Inactive members shall be those members that are ninety days or more delinquent in the payment of dues. An inactive member shall have no rights as a member until all delinquent dues have been paid. Honorary Membership - Honorary members shall be qualified by selection by two-thirds vote of the Board of Directors, hereinafter called the "board." The board shall select such honorary members from those who have made contributions to the tourist trade of the Yakima Valley Visitors and Convention Bureau. Honorary members shall have all rights and privileges of active members, without obligation for the payment of annual dues. An honorary membership may be revoked at any time by the Board of Directors.

Form 990, Part VI, Section B, line 11B

Reviewed by Controller and President/CEO.

Form 990, Part VI, Section B, line 15A

THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY REVIEW A NUMBER OF PERFORMANCE CRITERIA TO DETERMINE WHAT THE INCREASE IN SALARY SHOULD BE. THE PRESIDENT & CEO, THE OFFICE MANAGER (WHO WOULD NORMALLY TAKE MINUTES OF THE MEETING) NOR THE CONTROLLER WERE INVOLVED IN THIS MEETING OF THE EXECUTIVE BOARD SINCE IT DEALT WITH CONFIDENTIAL SALARY AND PERFORMANCE INFORMATION. THE CONTROLLER RECEIVES A LETTER FROM THE EXECUTIVE BOARD CHAIR EXPLAINING WHAT HIS BONUS IS TO BE AND THE CONTROLLER ISSUES A CHECK TO HIM PER THE LETTER. THIS LETTER IS INCLUDED IN HIS PERSONNEL FILE. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN February 2017.

Form 990, Part VI, Section C, line 19

Yakima Valley Visitors and Convention's governing documents, conflict of interest, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yakima Valley Visitors & Convention
EIN
91-0788723
Phone
5095753010
Address
10 N 8th Street, Yakima, WA 98901
Doing Business As
Yakima Valley Tourism

Signing Officer

Name
Wendi Bixler
Title
Controller
Phone
5095753010
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Bixler
Formed
1957
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
46
Volunteers
100

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Bureau is exempt from federal income tax under Section 501(c)(6), and the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code, except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. In accordance with requirements related to accounting for uncertain tax positions, the Bureau and the Foundation had no uncertain tax positions as of December 31, 2016 and 2015.

Raw XML AppendixShowing 400 of 620 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106432
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio until 7/27/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Until 1/19/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28President & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0145014
IRS990/FundraisingGrossIncomeAmt0224628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02411657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051294
IRS990/InsuranceGrp/TotalAmt03813
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079729
IRS990/LandBldgEquipCostOrOtherBssAmt0165252
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To stimulate economic development by marketing the Yakima Valley for conventions, groups and leisure travel.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205752
IRS990/NetAssetsOrFundBalancesEOYAmt0307666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079614
IRS990/NetUnrelatedBusTxblIncmAmt0-905
IRS990/NoncashContributionsAmt0261497
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/TotalAmt0340116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113933
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1Trade Show Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Employee Training
IRS990/OtherExpensesGrp/TotalAmt0405
IRS990/OtherExpensesGrp/TotalAmt123210
IRS990/OtherExpensesGrp/TotalAmt29125
IRS990/OtherExpensesGrp/TotalAmt38184
IRS990/OtherLiabilitiesGrp/BOYAmt0873
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985080
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111452
IRS990/PensionPlanContributionsGrp/TotalAmt021265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040421
IRS990/PrincipalOfficerNm0Wendi Bixler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0Fees and contracts
IRS990/ProgramServiceRevenueGrp/Desc1Tourism Promotion
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3VISITOR GUIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4Tradeshow
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01088335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42401
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159800
IRS990/PYGrantsAndSimilarPaidAmt010374
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0650916
IRS990/PYOtherRevenueAmt058684
IRS990/PYProgramServiceRevenueAmt01818432
IRS990/PYRevenuesLessExpensesAmt044858
IRS990/PYSalariesCompEmpBnftPaidAmt01330985
IRS990/PYTotalExpensesAmt01992275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02037133
IRS990/ReconcilationRevenueExpnssAmt0101914
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.27$0.91$3.31$3.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.35$0.83$3.12$3.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.38$0.88$2.94$2.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.68$1.82$1.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.47$1.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$2.16$2.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.55$0.37$2.35$2.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$2.27$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.21$2.04$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$2.13$2.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$2.18$2.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.37$0.14$2.03
2011Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$1.81$1.78$0.03