Civic Intelligence

Visit Spokane

990 • Fiscal year 2023 • EIN 91-1307281

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

Organization Profilewww.visitspokane.com

View Organization Page

PO Box 559Spokane, WA 99210-0559

(509) 742-9380

Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$164,287

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,880,868

Down $97,118 (-1.6%) from 2022

Net Assets

Up

$5,205,147

Up $92,749 (+1.8%) from 2022

Liabilities

Down

$675,721

Down $189,867 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin40th percentile

Revenue

Down

$5,785,595

Down $706,705 (-11%) from 2022

Expenses

Up

$5,692,846

Up $359,774 (+6.7%) from 2022

Net Income

Down

$92,749

Down $1,066,479 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$5,880,868
Liabilities$675,721
Net Assets$5,205,147
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$5,785,595
Expenses$5,692,846
Net Income$92,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$5,785,595
Mission and Program Overview

Mission

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

Visit Spokane has served as Spokane County's destination marketing organization since 1985. Through our efforts, we bring economic benefit to our community through enhanced employment opportunities and economic prosperity for hospitality and tourism businesses. We are the marketing arm for the convention center as well as the main organization promoting the region to leisure and business travelers alike. We promote the delightful attributes of the region establishing Spokane as a must-visit destination for all travelers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,395,414$2,468,063▲ $1,072,649
Cash and Non-Interest-Bearing Accounts$2,914,227$2,148,280▼ $765,947
Accounts Receivable$799,652$577,059▼ $222,593
Intangible Assets$182,661$208,054▲ $25,393
Prepaid Expenses and Deferred Charges$134,047$150,911▲ $16,864
Land, Buildings, and Equipment, Net$197,661$51,961▼ $145,700
Inventories for Sale or Use$33,278$30,712▼ $2,566
Total Assets$5,977,986$5,880,868▼ $97,118
Other Assets Total$321,046$245,828▼ $75,218
Liabilities
Accounts Payable and Accrued Expenses$570,870$531,125▼ $39,745
Other Liabilities$252,565$76,694▼ $175,871
Deferred Revenue$42,153$67,902▲ $25,749
Total Liabilities$865,588$675,721▼ $189,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,112,398$5,205,147▲ $92,749
Total Net Assets Fund Balance$5,112,398$5,205,147▲ $92,749
Total Liabilities and Net Assets / Fund Balance$5,977,986$5,880,868▼ $97,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,304$140,147$172,451
Leasehold Improvements$15,809$130,382$146,191
Other Land Buildings$3,848$91,050$94,898
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SimpsonKey EmployeeFT$101,799$62,488$164,287
Kristina OviesEmployeeFT$115,600$14,467$130,067
Denise BosmansEmployeeFT$116,788$6,070$122,858
Rose NoblePresident & CEOFT$116,250$1,688$117,938
Maureen DodroeInterim President & CEO, Director of FinanceFT$106,554$10,553$117,107

Board Members and Trustees

NameTitle
Meg BarbieriChair
Dean FeldmeierImmediate Past Chair
Stephanie CurranVice Chair
Dania DukeVice President
Cris KaminskasBoard Member
Danika HatcherBoard Member
Ginger EwingBoard Member
Grant GuinnBoard Member
Harry SladichBoard Member
Joel BarbourBoard Member
Joel WilliamsonBoard Member
Josh KernsBoard Member
Justin KoblukBoard Member
Meredith RainvilleBoard Member
Nadine WoodwardBoard Member
Phil HaugenBoard Member
Ryan OelrichBoard Member
Vanessa SwensonBoard Member
Zack ZapponeBoard Member
Alisha BensonEx-Officio Board Member
Ashley BlakeEx-Officio Board Member
Emilie CameronEx-Officio Board Member
J Todd TaylorEx-Officio Board Member
Jenae BallEx-Officio Board Member
Lance BeckEx-Officio Board Member
Mark LoshEx-Officio Board Member
Jody SanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,243,447
Program Service Revenue
$455,972
Investment Income
$0
Other Revenue
$86,176
All Other Contributions
$148,437
Change in Net Assets
$92,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,785,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,785,595
Total Revenue per Form 990
$5,785,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,357,538
Salaries, Compensation, and Employee Benefits$2,335,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$2,132,385
Other Salaries and Wages---$1,790,935
Payroll Taxes---$191,099
Other Employee Benefits---$168,883
Office Expenses---$140,527
Depreciation Depletion---$124,429
Current Officers, Directors, Trustees, and Key Employees---$117,938
Occupancy---$88,109
Information Technology---$66,916
Pension Plan Contributions---$66,453
Insurance---$55,550
Travel---$43,950
Conferences and Meetings---$25,750
All Other Expenses---$23,048
Other Expenses---$23,000
Fees for Services Accounting---$22,202
Fees for Services Legal---$8,304
Fees for Services Management---$6,078
Total Functional Expenses$0$0$0$5,692,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,692,846
Total Expenses per Audited Statements$5,692,846
Total Expenses per Form 990$5,692,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$76,694
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 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
Yes
Other officer compensation reviewed
Yes
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

“Organization has members who pay membership dues.”

Form 990, Part VI, Section A, line 7A

“The organization has members who elect the members of the governing body.”

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

“Form 990 was reviewed by the CEO, Finance Director, and Executive Committee prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each director, officer, staff member, and member of a committee is required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The executive commitee uses data from Destinations International, American Society of Association Executives, the Destination Marketing Association of the West, and other compensation studies to determine a fair salary for the position. Compensation is annually reviewed and approved by the Executive Committee.”

Form 990, Part VI, Section C, line 19

“The organizations documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visit Spokane
EIN
91-1307281
Phone
5097429380
Address
PO Box 559, Spokane, WA 99210-0559

Signing Officer

Name
Rose Noble
Title
CEO
Phone
5097429380
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Noble
Formed
1985
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
40
Volunteers
0

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Christina Tapp CPA
Phone
5096249223
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and this has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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 Organization's 2021, 2020, and 2019 tax years are open for examination by the IRS. The entity files as a tax-exempt organization, and as such, should the tax-exempt status be challenged by the IRS in the future, all years since inception could be subject to review by the IRS.”

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IRS990/ActivityOrMissionDesc0Visit Spokane has served as Spokane County's destination marketing organization since 1985. Through our efforts, we bring economic benefit to our community through enhanced employment opportunities and economic prosperity for hospitality and tourism businesses. We are the marketing arm for the convention center as well as the main organization promoting the region to leisure and business travelers alike. We promote the delightful attributes of the region establishing Spokane as a must-visit destination for all travelers.
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IRS990/Desc0Visit Spokane created and implemented innovative sales and marketing strategies across targeted market segments to expand convention and leisure visitation to the region, increasing visitor spending, and attracting additional overnight stays. Visit Spokane reinforced these strategies with advertising and public relations initiatives and social media opportunities targeted to deliver increased visibility, identity, and visitation to Spokane County. We served as the official destination resource for both residents and visitors to enhance their experiences and increase spending. Visit Spokane acted as an advocate for expanded public meeting, cultural and sports facilities to increase market potential and shared intelligence based on market research to help the community in economic development decision making.During year 2023 the Organization's Destination Marketing Program secured 1,406,072,484 media impressions, hosted 55,009 convention attendees, served 25,456 visitors through Trip Advisor and at the Visitor Information Center, and secured media valued at $4,501,076.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jody Sander
IRS990/Form990PartVIISectionAGrp/PersonNm4Josh Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Kobluk
IRS990/Form990PartVIISectionAGrp/PersonNm6Lance Beck
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Curran
IRS990/Form990PartVIISectionAGrp/PersonNm8Cris Kaminskas
IRS990/Form990PartVIISectionAGrp/PersonNm9Meg Barbieri
IRS990/Form990PartVIISectionAGrp/PersonNm10Dania Duke
IRS990/Form990PartVIISectionAGrp/PersonNm11Joel Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm12Danika Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm13Phil Haugen
IRS990/Form990PartVIISectionAGrp/PersonNm14Emilie Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm15Ginger Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm16Vanessa Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm17Meredith Rainville
IRS990/Form990PartVIISectionAGrp/PersonNm18Harry Sladich
IRS990/Form990PartVIISectionAGrp/PersonNm19Ashley Blake
IRS990/Form990PartVIISectionAGrp/PersonNm20Jenae Ball
IRS990/Form990PartVIISectionAGrp/PersonNm21Joel Barbour
IRS990/Form990PartVIISectionAGrp/PersonNm22Zack Zappone
IRS990/Form990PartVIISectionAGrp/PersonNm23Ryan Oelrich
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Losh
IRS990/Form990PartVIISectionAGrp/PersonNm25Nadine Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm26Grant Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm27Rose Noble
IRS990/Form990PartVIISectionAGrp/PersonNm28Lisa Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm29Denise Bosmans
IRS990/Form990PartVIISectionAGrp/PersonNm30Maureen Dodroe
IRS990/Form990PartVIISectionAGrp/PersonNm31Kristina Ovies
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30106554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31115600
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ex-Officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Interim President & CEO, Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt31Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05095010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05785595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt066916
IRS990/InsuranceGrp/TotalAmt055550
IRS990/IntangibleAssetsGrp/BOYAmt0182661
IRS990/IntangibleAssetsGrp/EOYAmt0208054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt051961
IRS990/LandBldgEquipCostOrOtherBssAmt0413540
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, Ta
IRS990/OtherExpensesGrp/Desc3Marketing
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IRS990/OtherExpensesGrp/TotalAmt1256332
IRS990/OtherExpensesGrp/TotalAmt277087
IRS990/OtherExpensesGrp/TotalAmt323000
IRS990/OtherLiabilitiesGrp/BOYAmt0252565
IRS990/OtherLiabilitiesGrp/EOYAmt076694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIVATE SOURCES:Misc P
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086176
IRS990/OtherRevenueTotalAmt086176
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150911
IRS990/PrincipalOfficerNm0Rose Noble
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2513140
IRS990/ProgramServiceRevenueGrp/BusinessCd3513140
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc3Convention Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271245

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,880,868
Liabilities
$675,721
Net assets
$5,205,147
Revenue
$5,785,595
Expenses
$5,692,846
Net income
$92,749
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
2023Detailed filing. Detailed filing data is available for this year.$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