Civic Intelligence

Kitsap Peninsula Visitor & Convention Bureau

990 • Fiscal year 2023 • EIN 91-1146544

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileVISITKITSAP.COM
19225 8th Ave NE Suite 201-2022Poulsbo, WA 98370

(800) 337-0580

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-5.4%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$108,899

Flat from 2023

Net Assets

Flat

$102,183

Flat from 2023

Liabilities

Flat

$6,716

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Flat

$502,882

Flat from 2023

Expenses

Flat

$491,551

Flat from 2023

Net Income

Flat

$11,331

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 2023: $108,899Liabilities 2023: $6,716Net Assets 2023: $102,1832023Assets 2024: $113,915Liabilities 2024: $7,678Net Assets 2024: $106,2372024

Highlighted filing

2023

Assets$108,899
Liabilities$6,716
Net Assets$102,183
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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 2023: $502,882Expenses 2023: $491,551Net Income 2023: $11,3312023Revenue 2024: $503,467Expenses 2024: $499,413Net Income 2024: $4,0542024

Highlighted filing

2023

Revenue$502,882
Expenses$491,551
Net Income$11,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$502,882
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.

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
Rtn Earn Endowment Incm Other Fnds$67,874$79,205▲ $11,331
Accounts Receivable$54,769$37,728▼ $17,041
Cap Stk Tr Prin Current Funds$22,978$22,978→ $0
Cash and Non-Interest-Bearing Accounts$58,208$14,213▼ $43,995
Land, Buildings, and Equipment, Net$1,272$804▼ $468
Total Assets$115,299$108,899▼ $6,400
Other Assets Total$1,050$56,154▲ $55,104
Liabilities
Other Liabilities-$4,112-
Accounts Payable and Accrued Expenses$24,083$2,604▼ $21,479
Unsecured Notes Loans Payable$364--
Total Liabilities$24,447$6,716▼ $17,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,852$102,183▲ $11,331
Total Liabilities and Net Assets / Fund Balance$115,299$108,899▼ $6,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$804$22,949$23,753
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John KuntzPresident
Aljolynn SperberExcutive Director
Monica DownenSecretary
Diane RobinsonTreasurer
Arne BakkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,736
Change in Net Assets
$11,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,817
Salaries, Compensation, and Employee Benefits$176,449
Total Fundraising Expense$84,157
Grants and Similar Amounts Paid$7,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$172,239-$57,413$229,652
Other Salaries and Wages$111,040$13,880$13,880$138,800
Occupancy$32,911$4,114$4,113$41,138
Other Employee Benefits$16,924$2,116$2,115$21,155
Payroll Taxes$13,195$1,650$1,649$16,494
Office Expenses$2,250$4,499$2,249$8,998
Fees for Services Accounting-$7,385-$7,385
Grants to Domestic Orgs$6,785--$6,785
Fees for Services Legal-$6,574-$6,574
Insurance$566$1,132$566$2,264
Other Expenses$643$1,012$1,766$1,012
Grants to Domestic Individuals$500--$500
Depreciation Depletion$468--$468
All Other Expenses-$25$406$431
Fees for Services Other-$197-$197
Total Functional Expenses$360,637$46,757$84,157$491,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Sponsorship--Sponsership$6,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Visit Kitsap Peninsula
EIN
91-1146544
Phone
8003370580
Address
19225 8TH AVE NE SUITE 201-2022, POULSBO, WA 98370

Signing Officer

Name
Aljolynn Sperber
Title
Excutive Director
Phone
8003370580
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kuntz
Formed
1981
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Parker Mooers & Cena LLC
Address
9222 BAY SHORE DR NW STE 150, SILVERDALE, WA 98383
Preparer
Dennis Bryan CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“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.”

Form 990, Page 2, Part III, Line 4D

“Visit 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.”

Form 990, Part XI, Line 9

“Ppp loan amount forgiven, not income 0”

Raw XML Appendix314 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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IRPDocumentCnt04
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IRS990/ProgSrvcAccomActyOtherGrp/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.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VISIT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN AMOUNT FORGIVEN, NOT INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115299
IRS990/TotalAssetsEOYAmt0108899
IRS990/TotalAssetsGrp/BOYAmt0115299
IRS990/TotalAssetsGrp/EOYAmt0108899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502882
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024447
IRS990/TotalLiabilitiesEOYAmt06716
IRS990/TotalLiabilitiesGrp/BOYAmt024447
IRS990/TotalLiabilitiesGrp/EOYAmt06716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VISITKITSAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALJOLYNN SPERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003370580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT KITSAP PENINSULA
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0911146544
ReturnHeader/Filer/PhoneNum08003370580
ReturnHeader/Filer/USAddress/AddressLine1Txt019225 8TH AVE NE SUITE 201-2022
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993460705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER MOOERS & CENA LLC
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/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BRYAN CPA
ReturnHeader/ReturnTs02024-09-17T13:03:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,899
Liabilities
$6,716
Net assets
$102,183
Revenue
$502,882
Expenses
$491,551
Net income
$11,331
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
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$5.03$4.92$0.11
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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