Civic Intelligence

Kitsap Peninsula Visitor & Convention Bureau

990 • Fiscal year 2017 • EIN 91-1146544

Jan 01, 2017 to Dec 31, 2017

Organization ProfileVisitkitsap.com
Poulsbo, WA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

32%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$57,411

Up $24,387 (+74%) from 2016

Net Assets

Up

$53,278

Up $25,311 (+91%) from 2016

Liabilities

Down

$4,133

Down $924 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$403,968

Up $97,749 (+32%) from 2016

Expenses

Up

$378,657

Up $70,757 (+23%) from 2016

Net Income

Up

$25,311

Up $26,992 (+1606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2024: $113,915Liabilities 2024: $7,678Net Assets 2024: $106,2372024

Highlighted filing

2017

Assets$57,411
Liabilities$4,133
Net Assets$53,278
Open 2017 Filing

Operations Trend

Revenue Growth87th 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 2024: $503,467Expenses 2024: $499,413Net Income 2024: $4,0542024

Highlighted filing

2017

Revenue$403,968
Expenses$378,657
Net Income$25,311
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,411
Liabilities
$4,133
Net assets
$53,278
Revenue
$403,968
Expenses
$378,657
Net income
$25,311
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
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