Civic Intelligence

North Olympic Peninsula Visitor & Convention Bureau

990 • Fiscal year 2015 • EIN 91-1355604

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,671

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$201,102

Up $38,544 (+24%) from 2014

Net Assets

Up

$200,030

Up $42,612 (+27%) from 2014

Liabilities

Down

$1,072

Down $4,068 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$633,161

Up $79,119 (+14%) from 2014

Expenses

Up

$590,265

Up $65,183 (+12%) from 2014

Net Income

Up

$42,896

Up $13,936 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$201,102
Liabilities$1,072
Net Assets$200,030
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$633,161
Expenses$590,265
Net Income$42,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$633,161
Mission and Program Overview

Mission

Tourism promotion for the north olympic peninsula, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,418$200,030▲ $42,612
Savings and Temporary Cash Investments$100,107$105,133▲ $5,026
Cash and Non-Interest-Bearing Accounts$54,361$68,599▲ $14,238
Prepaid Expenses and Deferred Charges-$20,400-
Land, Buildings, and Equipment, Net$1,232$6,078▲ $4,846
Accounts Receivable$6,858$892▼ $5,966
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-
Total Assets$162,558$201,102▲ $38,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,140$1,072▼ $4,068
Total Liabilities$5,140$1,072▼ $4,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,418$200,030▲ $42,612
Total Liabilities and Net Assets / Fund Balance$162,558$201,102▲ $38,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,078$23,756$29,834
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha C MasseyExecutive DirecFT$79,671$79,671

Board Members and Trustees

NameTitle
Todd GublerPresident
Margaret OwensVice President
Ed BedfordDirector
Linda KeenDirector
Mary WongDirector
Robert J FloodDirector
Scott NagelDirector
Ali BakerSecretary
Craig JaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,188
Program Service Revenue
$98,948
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$42,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,131
Salaries, Compensation, and Employee Benefits$200,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,814$38,768-$80,582
Other Salaries and Wages-$80,073-$80,073
Current Officers, Directors, Trustees, and Key Employees-$79,671-$79,671
Other Expenses$37,500--$37,500
Advertising$33,090--$33,090
Other Employee Benefits-$24,873-$24,873
Travel$10,787$8,697-$19,484
Occupancy-$14,949-$14,949
Fees for Services Accounting-$14,750-$14,750
Payroll Taxes-$13,115-$13,115
Fees for Services Other-$3,113-$3,113
Office Expenses-$2,915-$2,915
Pension Plan Contributions-$2,402-$2,402
Insurance-$1,475-$1,475
Depreciation Depletion-$559-$559
Total Functional Expenses$304,905$285,360$0$590,265
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
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
9
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

“ADMINISTRATION: Column (A) - Total = $17496; Column (B) - Program Services = $0; Column (C) - Management & General = $17496; Column (D) - Fundraising = $0”

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

“BUSINESS PARKING: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

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

“COMPUTER/SOFTWARE: Column (A) - Total = $1084; Column (B) - Program Services = $0; Column (C) - Management & General = $1084; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $4464; Column (B) - Program Services = $0; Column (C) - Management & General = $4464; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4929; Column (B) - Program Services = $0; Column (C) - Management & General = $4929; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0”

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

“FURNISHINGS: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0”

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

“MARKETING: Column (A) - Total = $19054; Column (B) - Program Services = $19054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PO BOX: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

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

“PROFESSIONAL SERVICE-CONTRACTS: Column (A) - Total = $2149; Column (B) - Program Services = $0; Column (C) - Management & General = $2149; Column (D) - Fundraising = $0”

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

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

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

“TELEPHONE: Column (A) - Total = $5288; Column (B) - Program Services = $0; Column (C) - Management & General = $5288; Column (D) - Fundraising = $0”

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

“TOURISM SUMMIT EXPENSES: Column (A) - Total = $14176; Column (B) - Program Services = $14176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $8584; Column (B) - Program Services = $8584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation adjustment = -$284”

Raw XML AppendixShowing 400 of 428 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/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06078
IRS990/LandBldgEquipCostOrOtherBssAmt029834
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/NetAssetsOrFundBalancesBOYAmt0157418
IRS990/NetAssetsOrFundBalancesEOYAmt0200030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014949
IRS990/OccupancyGrp/TotalAmt014949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/TotalAmt02915
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024873
IRS990/OtherExpensesGrp/Desc0MARKETING - CO-OP CAMPAIGNS
IRS990/OtherExpensesGrp/Desc1TRAVEL PLANNER EXP
IRS990/OtherExpensesGrp/Desc2TOURISM GRANTS
IRS990/OtherExpensesGrp/Desc3TOURISM COMMISSION EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt088785
IRS990/OtherExpensesGrp/ProgramServicesAmt155335
IRS990/OtherExpensesGrp/ProgramServicesAmt237594
IRS990/OtherExpensesGrp/ProgramServicesAmt337500
IRS990/OtherExpensesGrp/TotalAmt088785
IRS990/OtherExpensesGrp/TotalAmt155335
IRS990/OtherExpensesGrp/TotalAmt237594
IRS990/OtherExpensesGrp/TotalAmt337500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080073
IRS990/OtherSalariesAndWagesGrp/TotalAmt080073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013115
IRS990/PayrollTaxesGrp/TotalAmt013115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02402
IRS990/PensionPlanContributionsGrp/TotalAmt02402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COOP FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TOURISM SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343258
IRS990/PYProgramServiceRevenueAmt082216
IRS990/PYRevenuesLessExpensesAmt028960
IRS990/PYSalariesCompEmpBnftPaidAmt0181824
IRS990/PYTotalExpensesAmt0525082
IRS990/PYTotalRevenueAmt0554042
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0534188
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534188
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06078
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/ExplanationTxt2ADMINISTRATION: Column (A) - Total = $17496; Column (B) - Program Services = $0; Column (C) - Management & General = $17496; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS PARKING: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/SOFTWARE: Column (A) - Total = $1084; Column (B) - Program Services = $0; Column (C) - Management & General = $1084; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $4464; Column (B) - Program Services = $0; Column (C) - Management & General = $4464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $4929; Column (B) - Program Services = $0; Column (C) - Management & General = $4929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNISHINGS: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING: Column (A) - Total = $19054; Column (B) - Program Services = $19054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX: Column (A) - Total = $164; Column (B) - Program Services = $0; Column (C) - Management & General = $164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL SERVICE-CONTRACTS: Column (A) - Total = $2149; Column (B) - Program Services = $0; Column (C) - Management & General = $2149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $5288; Column (B) - Program Services = $0; Column (C) - Management & General = $5288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOURISM SUMMIT EXPENSES: Column (A) - Total = $14176; Column (B) - Program Services = $14176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE: Column (A) - Total = $8584; Column (B) - Program Services = $8584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEPRECIATION ADJUSTMENT = -$284
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162558
IRS990/TotalAssetsEOYAmt0201102
IRS990/TotalAssetsGrp/BOYAmt0162558
IRS990/TotalAssetsGrp/EOYAmt0201102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534188
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05140
IRS990/TotalLiabilitiesEOYAmt01072
IRS990/TotalLiabilitiesGrp/BOYAmt05140
IRS990/TotalLiabilitiesGrp/EOYAmt01072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200030
IRS990/TotalProgramServiceExpensesAmt0304905
IRS990/TotalProgramServiceRevenueAmt098948
IRS990/TotalReportableCompFromOrgAmt079671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201102
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08697
IRS990/TravelGrp/ProgramServicesAmt010787
IRS990/TravelGrp/TotalAmt019484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,102
Liabilities
$1,072
Net assets
$200,030
Revenue
$633,161
Expenses
$590,265
Net income
$42,896
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
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