Civic Intelligence

Visit Spokane

990 • Fiscal year 2012 • EIN 91-1307281

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization Profilewww.visitspokane.com

View Organization Page

801 W Riverside No 30199201
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,250,137

Up $39,516 (+3.3%) from 2011

Net Assets

Up

$860,637

Up $29,431 (+3.5%) from 2011

Liabilities

Up

$389,500

Up $10,085 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,871,244

Up $382,973 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,133,421Liabilities 2010: $370,496Net Assets 2010: $762,9252010Assets 2011: $1,210,621Liabilities 2011: $379,415Net Assets 2011: $831,2062011Assets 2012: $1,250,137Liabilities 2012: $389,500Net Assets 2012: $860,6372012Assets 2013: $1,526,366Liabilities 2013: $277,562Net Assets 2013: $1,248,8042013Assets 2014: $1,655,907Liabilities 2014: $280,706Net Assets 2014: $1,375,2012014Assets 2015: $1,972,876Liabilities 2015: $377,345Net Assets 2015: $1,595,5312015Assets 2016: $2,510,300Liabilities 2016: $350,353Net Assets 2016: $2,159,9472016Assets 2017: $2,726,261Liabilities 2017: $502,726Net Assets 2017: $2,223,5352017Assets 2018: $2,961,041Liabilities 2018: $507,582Net Assets 2018: $2,453,4592018Assets 2019: $3,219,230Liabilities 2019: $520,374Net Assets 2019: $2,698,8562019Assets 2020: $2,943,940Liabilities 2020: $419,939Net Assets 2020: $2,524,0012020Assets 2021: $4,256,594Liabilities 2021: $303,424Net Assets 2021: $3,953,1702021Assets 2022: $5,977,986Liabilities 2022: $865,588Net Assets 2022: $5,112,3982022Assets 2023: $5,880,868Liabilities 2023: $675,721Net Assets 2023: $5,205,1472023Assets 2024: $5,517,066Liabilities 2024: $1,250,250Net Assets 2024: $4,266,8162024

Highlighted filing

2012

Assets$1,250,137
Liabilities$389,500
Net Assets$860,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,229,5902010Expenses 2011: $3,488,2712011Expenses 2012: $3,871,2442012Revenue 2013: $4,065,522Expenses 2013: $3,677,355Net Income 2013: $388,1672013Revenue 2014: $4,361,651Expenses 2014: $4,235,254Net Income 2014: $126,3972014Revenue 2015: $4,658,532Expenses 2015: $4,438,202Net Income 2015: $220,3302015Revenue 2016: $5,069,562Expenses 2016: $4,505,146Net Income 2016: $564,4162016Revenue 2017: $4,937,999Expenses 2017: $4,874,411Net Income 2017: $63,5882017Revenue 2018: $4,841,778Expenses 2018: $4,611,854Net Income 2018: $229,9242018Revenue 2019: $5,103,933Expenses 2019: $4,858,536Net Income 2019: $245,3972019Revenue 2020: $5,106,935Expenses 2020: $5,281,790Net Income 2020: -$174,8552020Revenue 2021: $5,130,887Expenses 2021: $3,701,718Net Income 2021: $1,429,1692021Revenue 2022: $6,492,300Expenses 2022: $5,333,072Net Income 2022: $1,159,2282022Revenue 2023: $5,785,595Expenses 2023: $5,692,846Net Income 2023: $92,7492023Revenue 2024: $6,294,509Expenses 2024: $7,232,840Net Income 2024: -$938,3312024

Highlighted filing

2012

Revenue-
Expenses$3,871,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Gross Receipts
$3,904,320
Mission and Program Overview

Mission

The mission of Visit Spokane is to help promote economic development for Spokane County through tourism and tourism promotion.

Filing and Contact Details

Filer

EIN
91-1307281
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION. THE ORGANIZATIONS 2011, 2010, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
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IRS990ScheduleD/LeaseholdImprovements/BookValue035805
IRS990ScheduleD/LeaseholdImprovements/Depreciation042706
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis078511
IRS990ScheduleD/OtherExpensesIncluded03645
IRS990ScheduleD/OtherRevenuesNotIncluded0-3645
IRS990ScheduleD/RevenueNotRptdF990014196
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3645
IRS990ScheduleD/RevenueSubtotal03904320
IRS990ScheduleD/TotalExpensesPerForm99003871244
IRS990ScheduleD/TotalOfBookValueLandBuildings0107426
IRS990ScheduleD/TotalRevenuePerForm99003900675
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03889085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03918516
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0138334
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg07128
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHERYL KILDAY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06813
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152275
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS REVIEWED BY THE CEO, BOOKKEEPER, AND EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH DIRECTOR, OFFICER, STAFF MEMBER AND MEMBER OF A COMMITTEE IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE USES DATA FROM DESTINATION MARKETING ASSOCIATION INTL', AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, THE WESTERN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS, AND OTHER COMPENSATION STUDIES TO DETERMINE A FAIR SALARY FOR THE POSITION. COMPENSAITON IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,250,137
Liabilities
$389,500
Net assets
$860,637
Revenue
-
Expenses
$3,871,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$6.29$7.23$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.68$5.21$5.79$5.69$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.87$5.11$6.49$5.33$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.30$3.95$5.13$3.70$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.42$2.52$5.11$5.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.52$2.70$5.10$4.86$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.51$2.45$4.84$4.61$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.50$2.22$4.94$4.87$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.35$2.16$5.07$4.51$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.38$1.60$4.66$4.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$4.36$4.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$4.07$3.68$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.39$0.86$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.38$0.83$3.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.37$0.76$3.23