Civic Intelligence

North Olympic Peninsula Visitor & Convention Bureau

990 • Fiscal year 2013 • EIN 91-1355604

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.northolympic.com
PO Box 67098362

(360) 452-8552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$65,890

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$149,288

Up $14,348 (+11%) from 2012

Net Assets

Down

$127,875

Down $7,026 (-5.2%) from 2012

Liabilities

Up

$21,413

Up $21,374 (+54805%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin32nd percentile

Revenue

$609,360

No earlier filing loaded for comparison.

Expenses

Up

$616,386

Up $82,759 (+16%) from 2012

Net Income

-$7,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $119,829Liabilities 2010: $937Net Assets 2010: $118,8922010Assets 2011: $118,559Liabilities 2011: $1,989Net Assets 2011: $116,5702011Assets 2012: $134,940Liabilities 2012: $39Net Assets 2012: $134,9012012Assets 2013: $149,288Liabilities 2013: $21,413Net Assets 2013: $127,8752013Assets 2014: $162,558Liabilities 2014: $5,140Net Assets 2014: $157,4182014Assets 2015: $201,102Liabilities 2015: $1,072Net Assets 2015: $200,0302015Assets 2016: $324,897Liabilities 2016: $813Net Assets 2016: $324,0842016Assets 2017: $371,417Liabilities 2017: $745Net Assets 2017: $370,6722017Assets 2018: $336,953Liabilities 2018: $5,575Net Assets 2018: $331,3782018Assets 2019: $356,316Liabilities 2019: $6,329Net Assets 2019: $349,9872019Assets 2020: $503,823Liabilities 2020: $6,986Net Assets 2020: $496,8372020Assets 2021: $642,222Liabilities 2021: $33,109Net Assets 2021: $609,1132021Assets 2022: $523,090Liabilities 2022: $69,251Net Assets 2022: $453,8392022Assets 2023: $567,054Liabilities 2023: $51,707Net Assets 2023: $515,3472023Assets 2024: $591,048Liabilities 2024: $8,221Net Assets 2024: $582,8272024

Highlighted filing

2013

Assets$149,288
Liabilities$21,413
Net Assets$127,875
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $540,4282010Revenue 2011: $595,348Expenses 2011: $597,670Net Income 2011: -$2,3222011Expenses 2012: $533,6272012Revenue 2013: $609,360Expenses 2013: $616,386Net Income 2013: -$7,0262013Revenue 2014: $554,042Expenses 2014: $525,082Net Income 2014: $28,9602014Revenue 2015: $633,161Expenses 2015: $590,265Net Income 2015: $42,8962015Revenue 2016: $755,337Expenses 2016: $631,283Net Income 2016: $124,0542016Revenue 2017: $744,021Expenses 2017: $697,433Net Income 2017: $46,5882017Revenue 2018: $797,868Expenses 2018: $837,162Net Income 2018: -$39,2942018Revenue 2019: $830,284Expenses 2019: $811,675Net Income 2019: $18,6092019Revenue 2020: $897,708Expenses 2020: $750,858Net Income 2020: $146,8502020Revenue 2021: $954,704Expenses 2021: $842,428Net Income 2021: $112,2762021Revenue 2022: $991,992Expenses 2022: $1,147,266Net Income 2022: -$155,2742022Revenue 2023: $1,239,460Expenses 2023: $1,177,953Net Income 2023: $61,5072023Revenue 2024: $1,158,994Expenses 2024: $1,091,514Net Income 2024: $67,4802024

Highlighted filing

2013

Revenue$609,360
Expenses$616,386
Net Income-$7,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$609,360
Mission and Program Overview

Mission

Tourism promotion for the north olympic peninsula, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,901$127,875▼ $7,026
Cash and Non-Interest-Bearing Accounts$26,340$70,126▲ $43,786
Savings and Temporary Cash Investments$100,108$70,107▼ $30,001
Accounts Receivable$5,720$7,970▲ $2,250
Land, Buildings, and Equipment, Net$2,772$1,084▼ $1,688
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$134,940$149,288▲ $14,348
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$39$21,385▲ $21,346
Other Liabilities-$28-
Total Liabilities$39$21,413▲ $21,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,901$127,875▼ $7,026
Total Liabilities and Net Assets / Fund Balance$134,940$149,288▲ $14,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,084$22,157$23,241
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane D SchostakExecutive DirecFT$65,890$65,890

Board Members and Trustees

NameTitle
Linda BarnfatherPresident
Duncan AllinsonVice President
Ali BakerDirector
Berta WardenDirector
Margaret OwensDirector
Mary WongDirector
Robert J FloodDirector
Jeff ChewSecretary
Linda KeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,300
Program Service Revenue
$140,039
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-7,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,833
Salaries, Compensation, and Employee Benefits$179,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,756$74,899-$131,655
Other Salaries and Wages-$76,357-$76,357
Current Officers, Directors, Trustees, and Key Employees---$65,890
Other Expenses-$34,000-$34,000
Advertising-$31,943-$31,943
Other Employee Benefits-$25,564-$25,564
Payroll Taxes-$11,742-$11,742
Depreciation Depletion---$2,462
Occupancy-$1,939-$1,939
Insurance-$1,822-$1,822
Fees for Services Legal-$625-$625
Fees for Services Accounting-$508-$508
Office Expenses-$407-$407
Total Functional Expenses$56,756$491,278$0$616,386
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
Lobbying 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
Credit Cards Payable$28
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The organization provides each of these documents upon request.”

Filing and Contact Details

Filer

EIN
91-1355604
Phone
3604528552

Signing Officer

Name
Diane Schostak
Title
Executive Director
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING: Column (A) - Total = $12074; Column (B) - Program Services = $0; Column (C) - Management & General = $12074; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER/SOFTWARE: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $8406; Column (B) - Program Services = $0; Column (C) - Management & General = $8406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $1912; Column (B) - Program Services = $0; Column (C) - Management & General = $1912; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP RENTAL AND MAINTNCE: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNISHINGS: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PO BOX: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS: Column (A) - Total = $23108; Column (B) - Program Services = $0; Column (C) - Management & General = $23108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $12010; Column (B) - Program Services = $12010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $3016; Column (B) - Program Services = $0; Column (C) - Management & General = $3016; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6994; Column (B) - Program Services = $0; Column (C) - Management & General = $6994; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURISM GRANTS: Column (A) - Total = $28606; Column (B) - Program Services = $28606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRADE SHOWS: Column (A) - Total = $13688; Column (B) - Program Services = $13688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL & MEETINGS: Column (A) - Total = $4708; Column (B) - Program Services = $0; Column (C) - Management & General = $4708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $12550; Column (B) - Program Services = $0; Column (C) - Management & General = $12550; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOURISM PROMOTION FOR THE NORTH OLYMPIC PENINSULA, WASHINGTON
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01939
IRS990/OccupancyGrp/TotalAmt01939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/TotalAmt0407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025564
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TRAVEL PLANNER EXP
IRS990/OtherExpensesGrp/Desc3TOURISM COMMISSION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334000
IRS990/OtherExpensesGrp/TotalAmt0102107
IRS990/OtherExpensesGrp/TotalAmt183585
IRS990/OtherExpensesGrp/TotalAmt245780
IRS990/OtherExpensesGrp/TotalAmt334000
IRS990/OtherLiabilitiesGrp/EOYAmt028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076357
IRS990/OtherSalariesAndWagesGrp/TotalAmt076357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011742
IRS990/PayrollTaxesGrp/TotalAmt011742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349309
IRS990/PYProgramServiceRevenueAmt0120144
IRS990/PYRevenuesLessExpensesAmt018331
IRS990/PYSalariesCompEmpBnftPaidAmt0184318
IRS990/PYTotalExpensesAmt0533627
IRS990/PYTotalRevenueAmt0551958
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0469300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084
IRS990ScheduleD/TotalLiabilityAmt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EACH OF THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING: Column (A) - Total = $12074; Column (B) - Program Services = $0; Column (C) - Management & General = $12074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/SOFTWARE: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $1042; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $8406; Column (B) - Program Services = $0; Column (C) - Management & General = $8406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION: Column (A) - Total = $1912; Column (B) - Program Services = $0; Column (C) - Management & General = $1912; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIP RENTAL AND MAINTNCE: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNISHINGS: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $584; Column (B) - Program Services = $0; Column (C) - Management & General = $584; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROMOTIONS: Column (A) - Total = $23108; Column (B) - Program Services = $0; Column (C) - Management & General = $23108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS: Column (A) - Total = $12010; Column (B) - Program Services = $12010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $3016; Column (B) - Program Services = $0; Column (C) - Management & General = $3016; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $6994; Column (B) - Program Services = $0; Column (C) - Management & General = $6994; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOURISM GRANTS: Column (A) - Total = $28606; Column (B) - Program Services = $28606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRADE SHOWS: Column (A) - Total = $13688; Column (B) - Program Services = $13688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL & MEETINGS: Column (A) - Total = $4708; Column (B) - Program Services = $0; Column (C) - Management & General = $4708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE: Column (A) - Total = $12550; Column (B) - Program Services = $0; Column (C) - Management & General = $12550; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134940
IRS990/TotalAssetsEOYAmt0149288
IRS990/TotalAssetsGrp/BOYAmt0134940
IRS990/TotalAssetsGrp/EOYAmt0149288
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IRS990/TotalContributionsAmt0469300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0491278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039
IRS990/TotalLiabilitiesEOYAmt021413
IRS990/TotalLiabilitiesGrp/BOYAmt039
IRS990/TotalLiabilitiesGrp/EOYAmt021413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127875
IRS990/TotalProgramServiceExpensesAmt028150
IRS990/TotalProgramServiceRevenueAmt0140039
IRS990/TotalReportableCompFromOrgAmt065890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149288
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northolympic.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SCHOSTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH OLYMPIC PENINSULA VISITOR &
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONVENTION BUREAU
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ReturnHeader/Filer/USAddress/ZIPCode098362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,288
Liabilities
$21,413
Net assets
$127,875
Revenue
$609,360
Expenses
$616,386
Net income
-$7,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.16$1.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.24$1.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.99$1.15$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.95$0.84$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.90$0.75$0.15
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.83$0.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.80$0.84$0.04
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.74$0.70$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.76$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.59$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.55$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.53
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.60$0.60$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.54