Civic Intelligence

Kitsap Peninsula Visitor & Convention Bureau

990 • Fiscal year 2019 • EIN 91-1146544

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

9230 Bay Shore Dr NW Ste 101Silverdale, WA 98383

(800) 337-0580

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,100

Down $16,982 (-23%) from 2018

Net Assets

Down

$55,029

Down $10,163 (-16%) from 2018

Liabilities

Down

$2,071

Down $6,819 (-77%) from 2018

Revenue

Up

$496,918

Up $59,173 (+14%) from 2018

Expenses

Up

$507,081

Up $63,850 (+14%) from 2018

Net Income

Down

-$10,163

Down $4,677 (-85%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,550Liabilities 2011: $10,996Net Assets 2011: $36,5542011Assets 2012: $41,613Liabilities 2012: $5,031Net Assets 2012: $36,5822012Assets 2013: $34,222Liabilities 2013: $20,298Net Assets 2013: $13,9242013Assets 2014: $54,175Liabilities 2014: $7,404Net Assets 2014: $46,7712014Assets 2015: $49,779Liabilities 2015: $2,688Net Assets 2015: $47,0912015Assets 2016: $33,024Liabilities 2016: $5,057Net Assets 2016: $27,9672016Assets 2017: $57,411Liabilities 2017: $4,133Net Assets 2017: $53,2782017Assets 2018: $74,082Liabilities 2018: $8,890Net Assets 2018: $65,1922018Assets 2019: $57,100Liabilities 2019: $2,071Net Assets 2019: $55,0292019Assets 2020: $108,778Liabilities 2020: $5,623Net Assets 2020: $103,1552020Assets 2021: $91,190Liabilities 2021: $8,292Net Assets 2021: $82,8982021Assets 2022: $115,299Liabilities 2022: $24,447Net Assets 2022: $90,8522022Assets 2023: $108,899Liabilities 2023: $6,716Net Assets 2023: $102,1832023Assets 2024: $113,915Liabilities 2024: $7,678Net Assets 2024: $106,2372024

Highlighted filing

2019

Assets$57,100
Liabilities$2,071
Net Assets$55,029

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $279,174Expenses 2011: $261,364Net Income 2011: $17,8102011Expenses 2012: $245,8132012Revenue 2013: $269,676Expenses 2013: $292,334Net Income 2013: -$22,6582013Revenue 2014: $288,801Expenses 2014: $255,954Net Income 2014: $32,8472014Revenue 2015: $294,986Expenses 2015: $294,666Net Income 2015: $3202015Revenue 2016: $306,219Expenses 2016: $307,900Net Income 2016: -$1,6812016Revenue 2017: $403,968Expenses 2017: $378,657Net Income 2017: $25,3112017Revenue 2018: $437,745Expenses 2018: $443,231Net Income 2018: -$5,4862018Revenue 2019: $496,918Expenses 2019: $507,081Net Income 2019: -$10,1632019Revenue 2020: $523,550Expenses 2020: $475,424Net Income 2020: $48,1262020Revenue 2021: $349,238Expenses 2021: $396,356Net Income 2021: -$47,1182021Revenue 2022: $531,571Expenses 2022: $523,617Net Income 2022: $7,9542022Revenue 2023: $502,882Expenses 2023: $491,551Net Income 2023: $11,3312023Revenue 2024: $503,467Expenses 2024: $499,413Net Income 2024: $4,0542024

Highlighted filing

2019

Revenue$496,918
Expenses$507,081
Net Income-$10,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$496,918
Mission and Program Overview

Mission

To create positive economic growth and development on the Kitsap Peninsula by effectively marketing the area as a world-class visitor destination. Through effectively promoting and supporting tourism, the organization helps small businesses and promotes a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,539$36,856▲ $11,317
Rtn Earn Endowment Incm Other Fnds$42,214$32,051▼ $10,163
Cap Stk Tr Prin Current Funds$22,978$22,978→ $0
Accounts Receivable$43,283$15,985▼ $27,298
Land, Buildings, and Equipment, Net$4,210$3,209▼ $1,001
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,082$57,100▼ $16,982
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,732$1,701▼ $3,031
Other Liabilities$4,158$370▼ $3,788
Total Liabilities$8,890$2,071▼ $6,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,192$55,029▼ $10,163
Total Liabilities and Net Assets / Fund Balance$74,082$57,100▼ $16,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,209$13,052$16,261
Equipment-$6,473$6,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arne BakkerPresident
Terri DouglasVice President
Christine StansberyDirector
Claire DonahueDirector
Daryl MathenyDirector
Ian R HayDirector
Jay MillsDirector
Monica DownenDirector
Samantha T SmithDirector
Lori MainSecretary
Diane RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$471,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,095
Salaries, Compensation, and Employee Benefits$128,670
Total Fundraising Expense$106,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$239,433-$79,811$319,244
Current Officers, Directors, Trustees, and Key Employees$81,200$10,150$10,150$101,500
Payroll Taxes$15,701$1,962$1,962$19,625
All Other Expenses$8,539-$1,840$10,379
Office Expenses$9,208--$9,208
Other Salaries and Wages$6,036$754$755$7,545
Other Expenses$4,073$5,056$1,358$5,056
Insurance$2,114--$2,114
Benefits to Members$1,316--$1,316
Depreciation Depletion---$1,001
Travel$695-$232$927
Fees for Services Other$300--$300
Total Functional Expenses$380,255$19,377$106,448$507,081
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$370
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

FORM 990, PART VI, SECTION B, LINE 11B:

The governing body was provided a copy of form 990 for review including opportunities for any comments or questions to be presented and answered before filing.

FORM 990, PART VI, SECTION C, LINE 19:

Governing documents and financial statements are kept in the organization's office.the organization makes their documents available to the public upon request. Additional information is available on the organization's website: www.visitkitsap.com.

Filing and Contact Details

Filer

Filer Name
Visit Kitsap Peninsula
EIN
91-1146544
Phone
8003370580
Address
9230 Bay Shore Dr NW Ste 101, Silverdale, WA 98383

Signing Officer

Name
Patricia Graf-Hoke
Title
Executive Director
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Graf-Hoke
Formed
1981
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
12
Employees
3

Preparer

Firm
Parker Mooers & Cena PS CPAs
Address
9222 Bay Shore Dr NW Ste 150, Silverdale, WA 98383
Preparer
Dennis Bryan CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

Adjustment to Fund Balance Part XI

The prior CPA made an unsupported entry when recording the 2017 Net Income that was $17,400 higher than it should have been. This adjustment is made to correctly state the Fund Balance at the end of 2018.

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Marketing the area as a world-class visitor destination. Through effectively promoting and supporting tourism, the organization helps small businesses and promotes a better quality of life.

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01701
IRS990/AccountsReceivableGrp/BOYAmt043283
IRS990/AccountsReceivableGrp/EOYAmt015985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create positive economic growth and development on the Kitsap Peninsula by effectively marketing the area as a world-class visitor destination. Through effectively promoting and supporting tourism, the organization helps small businesses and promotes a better quality of life.
IRS990/AdvertisingGrp/FundraisingAmt079811
IRS990/AdvertisingGrp/ProgramServicesAmt0239433
IRS990/AdvertisingGrp/TotalAmt0319244
IRS990/AllOtherExpensesGrp/FundraisingAmt01840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08539
IRS990/AllOtherExpensesGrp/TotalAmt010379
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01316
IRS990/BenefitsToMembersGrp/TotalAmt01316
IRS990/BooksInCareOfDetail/PersonNm0Patricia Graf-Hoke
IRS990/BooksInCareOfDetail/PhoneNum08003370580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09230 Bay Shore Dr NW 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Silverdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt022978
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt022978
IRS990/CashNonInterestBearingGrp/BOYAmt025539
IRS990/CashNonInterestBearingGrp/EOYAmt036856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010150
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01316
IRS990/CYContributionsGrantsAmt025000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0377095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0471918
IRS990/CYRevenuesLessExpensesAmt0-10163
IRS990/CYSalariesCompEmpBnftPaidAmt0128670
IRS990/CYTotalExpensesAmt0507081
IRS990/CYTotalFundraisingExpenseAmt0106448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01001
IRS990/Desc0Visit Kitsap Peninsula provides advertising and marketing of events in Kitsap County and cities within Kitsap County. This is accomplished primarily through the Visit Kitsap website and other social media apps, which provides visitors with information about activities, attractions, museums, festivals, fairs and other local events. The website also provides links to other community and city websites.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0383527
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300
IRS990/FeesForServicesOtherGrp/TotalAmt0300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Arne Bakker
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Main
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Downen
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay Mills
IRS990/Form990PartVIISectionAGrp/PersonNm6Ian R Hay
IRS990/Form990PartVIISectionAGrp/PersonNm7Claire Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm8Daryl Matheny
IRS990/Form990PartVIISectionAGrp/PersonNm9Samantha T Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Stansbery
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02114
IRS990/InsuranceGrp/TotalAmt02114
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03209
IRS990/LandBldgEquipCostOrOtherBssAmt022734
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To create positive economic growth and development on the Kitsap Peninsula by effectively marketing the area as a world-class visitor destination. Through effectively promoting and supporting tourism, the organization helps small businesses and promotes a better quality of life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065192
IRS990/NetAssetsOrFundBalancesEOYAmt055029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09208
IRS990/OfficeExpensesGrp/TotalAmt09208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt01050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Community Sponsorship
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Legal & Professional
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/FundraisingAmt18885
IRS990/OtherExpensesGrp/FundraisingAmt21358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15056
IRS990/OtherExpensesGrp/ProgramServicesAmt011640
IRS990/OtherExpensesGrp/ProgramServicesAmt14073
IRS990/OtherExpensesGrp/TotalAmt014550
IRS990/OtherExpensesGrp/TotalAmt18885
IRS990/OtherExpensesGrp/TotalAmt25431
IRS990/OtherExpensesGrp/TotalAmt35056
IRS990/OtherLiabilitiesGrp/BOYAmt04158
IRS990/OtherLiabilitiesGrp/EOYAmt0370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06036
IRS990/OtherSalariesAndWagesGrp/TotalAmt07545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt015701
IRS990/PayrollTaxesGrp/TotalAmt019625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Graf-Hoke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0County and City Contribut
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0905
IRS990/PYContributionsGrantsAmt011159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326132
IRS990/PYProgramServiceRevenueAmt0426586
IRS990/PYRevenuesLessExpensesAmt0-5486
IRS990/PYSalariesCompEmpBnftPaidAmt0116194
IRS990/PYTotalExpensesAmt0443231
IRS990/PYTotalRevenueAmt0437745
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03209
IRS990ScheduleD/TotalLiabilityAmt0370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The prior CPA made an unsupported entry when recording the 2017 Net Income that was $17,400 higher than it should have been. This adjustment is made to correctly state the Fund Balance at the end of 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING THE AREA AS A WORLD-CLASS VISITOR DESTINATION. THROUGH EFFECTIVELY PROMOTING AND SUPPORTING TOURISM, THE ORGANIZATION HELPS SMALL BUSINESSES AND PROMOTES A BETTER QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY WAS PROVIDED A COPY OF FORM 990 FOR REVIEW INCLUDING OPPORTUNITIES FOR ANY COMMENTS OR QUESTIONS TO BE PRESENTED AND ANSWERED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE.THE ORGANIZATION MAKES THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.VISITKITSAP.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Adjustment to Fund Balance Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074082
IRS990/TotalAssetsEOYAmt057100
IRS990/TotalAssetsGrp/BOYAmt074082
IRS990/TotalAssetsGrp/EOYAmt057100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08890
IRS990/TotalLiabilitiesEOYAmt02071
IRS990/TotalLiabilitiesGrp/BOYAmt08890
IRS990/TotalLiabilitiesGrp/EOYAmt02071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055029
IRS990/TotalProgramServiceExpensesAmt0383527
IRS990/TotalProgramServiceRevenueAmt0471918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057100
IRS990/TravelGrp/FundraisingAmt0232
IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0Visitkitsap.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Graf-Hoke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Kitsap Peninsula
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0911146544
ReturnHeader/Filer/PhoneNum08003370580
ReturnHeader/Filer/USAddress/AddressLine1Txt09230 Bay Shore Dr NW Ste 101
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911702384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Bryan CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.06$5.03$4.99$0.04
2023Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$5.03$4.92$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.91$5.32$5.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$3.49$3.96$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$5.24$4.75$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$4.97$5.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$4.38$4.43$0.05
2017Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$4.04$3.79$0.25
2016Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$3.06$3.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.95$2.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$2.89$2.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$2.70$2.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$2.46
2011Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$2.79$2.61$0.18