Civic Intelligence

North Olympic Peninsula Visitor & Convention Bureau

990 • Fiscal year 2014 • EIN 91-1355604

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.northolympic.com
PO Box 670Port Angeles, WA 98362

(360) 452-8552

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,893

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-9.1%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$162,558

Up $13,270 (+8.9%) from 2013

Net Assets

Up

$157,418

Up $29,543 (+23%) from 2013

Liabilities

Down

$5,140

Down $16,273 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Down

$554,042

Down $55,318 (-9.1%) from 2013

Expenses

Down

$525,082

Down $91,304 (-15%) from 2013

Net Income

Up

$28,960

Up $35,986 (+512%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$162,558
Liabilities$5,140
Net Assets$157,418
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$554,042
Expenses$525,082
Net Income$28,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$554,042
Mission and Program Overview

Mission

Tourism promotion for the north olympic peninsula, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,875$157,418▲ $29,543
Savings and Temporary Cash Investments$70,107$100,107▲ $30,000
Cash and Non-Interest-Bearing Accounts$70,126$54,361▼ $15,765
Accounts Receivable$7,970$6,858▼ $1,112
Land, Buildings, and Equipment, Net$1,084$1,232▲ $148
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$149,288$162,558▲ $13,270
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$21,413$5,140▼ $16,273
Total Liabilities$21,413$5,140▼ $16,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,875$157,418▲ $29,543
Total Liabilities and Net Assets / Fund Balance$149,288$162,558▲ $13,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232$22,912$24,144
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane D SchostakExecutive DirecFT$45,893$45,893
Marsha MasseyInterim DirectrFT$36,061$36,061

Board Members and Trustees

NameTitle
Linda KeenPresident
Todd GublerVice President
Ali BakerDirector
Mary WongDirector
Morgan ColonelDirector
Robert J FloodDirector
Scott NagelDirector
Lydia OakesSecretary
Margaret OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,800
Program Service Revenue
$82,216
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$28,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,258
Salaries, Compensation, and Employee Benefits$181,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,186$35,409-$86,595
Current Officers, Directors, Trustees, and Key Employees---$81,954
Other Salaries and Wages-$66,219-$66,219
Advertising$39,127--$39,127
Other Expenses$30,338--$30,338
Other Employee Benefits-$21,352-$21,352
Fees for Services Other-$13,110-$13,110
Payroll Taxes-$12,299-$12,299
Travel-$9,355-$9,355
Office Expenses-$4,754-$4,754
Occupancy-$1,739-$1,739
Insurance-$1,213-$1,213
Depreciation Depletion---$755
Fees for Services Accounting-$471-$471
Fees for Services Legal-$-200-$-200
Total Functional Expenses$276,652$165,721$0$525,082
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-
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

Filer Name
North Olympic Peninsula Visitor &
EIN
91-1355604
Phone
3604528552
Address
PO BOX 670, PORT ANGELES, WA 98362

Signing Officer

Name
Marsha Massey
Title
Interim Exec Directr
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Cunha and Martin CPAs LLC
Address
120 W Maple St, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

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

“COMPUTER/SOFTWARE: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $19691; Column (B) - Program Services = $0; Column (C) - Management & General = $19691; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3270; Column (B) - Program Services = $0; Column (C) - Management & General = $3270; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $701; Column (D) - Fundraising = $0”

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

“FURNISHINGS: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0”

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

“PO BOX: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”

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

“PROMOTIONS: Column (A) - Total = $28653; Column (B) - Program Services = $28653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $13321; Column (B) - Program Services = $13321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $6686; Column (B) - Program Services = $0; Column (C) - Management & General = $6686; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $9212; Column (B) - Program Services = $9212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation adjustment = $583”

Raw XML AppendixShowing 400 of 419 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232
IRS990/LandBldgEquipCostOrOtherBssAmt024144
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOURISM PROMOTION FOR THE NORTH OLYMPIC PENINSULA, WASHINGTON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127875
IRS990/NetAssetsOrFundBalancesEOYAmt0157418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01739
IRS990/OccupancyGrp/TotalAmt01739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04754
IRS990/OfficeExpensesGrp/TotalAmt04754
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021352
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1TRAVEL PLANNER EXP
IRS990/OtherExpensesGrp/Desc2TOURISM COMMISSION EXP
IRS990/OtherExpensesGrp/Desc3TOURISM GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt074256
IRS990/OtherExpensesGrp/ProgramServicesAmt147745
IRS990/OtherExpensesGrp/ProgramServicesAmt234000
IRS990/OtherExpensesGrp/ProgramServicesAmt330338
IRS990/OtherExpensesGrp/TotalAmt074256
IRS990/OtherExpensesGrp/TotalAmt147745
IRS990/OtherExpensesGrp/TotalAmt234000
IRS990/OtherExpensesGrp/TotalAmt330338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066219
IRS990/OtherSalariesAndWagesGrp/TotalAmt066219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012299
IRS990/PayrollTaxesGrp/TotalAmt012299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436833
IRS990/PYProgramServiceRevenueAmt0140039
IRS990/PYRevenuesLessExpensesAmt0-7026
IRS990/PYSalariesCompEmpBnftPaidAmt0179553
IRS990/PYTotalExpensesAmt0616386
IRS990/PYTotalRevenueAmt0609360
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0471800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232
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/ExplanationTxt2COMPUTER/SOFTWARE: Column (A) - Total = $623; Column (B) - Program Services = $0; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: Column (A) - Total = $19691; Column (B) - Program Services = $0; Column (C) - Management & General = $19691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS: Column (A) - Total = $3270; Column (B) - Program Services = $0; Column (C) - Management & General = $3270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $701; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS: Column (A) - Total = $1077; Column (B) - Program Services = $0; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONS: Column (A) - Total = $28653; Column (B) - Program Services = $28653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL EVENTS: Column (A) - Total = $13321; Column (B) - Program Services = $13321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $6686; Column (B) - Program Services = $0; Column (C) - Management & General = $6686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE: Column (A) - Total = $9212; Column (B) - Program Services = $9212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEPRECIATION ADJUSTMENT = $583
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/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149288
IRS990/TotalAssetsEOYAmt0162558
IRS990/TotalAssetsGrp/BOYAmt0149288
IRS990/TotalAssetsGrp/EOYAmt0162558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021413
IRS990/TotalLiabilitiesEOYAmt05140
IRS990/TotalLiabilitiesGrp/BOYAmt021413
IRS990/TotalLiabilitiesGrp/EOYAmt05140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157418
IRS990/TotalProgramServiceExpensesAmt0276652
IRS990/TotalProgramServiceRevenueAmt082216
IRS990/TotalReportableCompFromOrgAmt081954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162558
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09355
IRS990/TravelGrp/TotalAmt09355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.northolympic.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Directr
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OLYMPIC PENINSULA VISITOR &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION BUREAU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,558
Liabilities
$5,140
Net assets
$157,418
Revenue
$554,042
Expenses
$525,082
Net income
$28,960
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
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.55$0.53$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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