Civic Intelligence

North Olympic Peninsula Visitor & Convention Bureau

990 • Fiscal year 2024 • EIN 91-1355604

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileWWW.OLYMPICPENINSULA.ORG
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

23rd percentile

0.01x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$100,422

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.5%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$591,048

Up $23,994 (+4.2%) from 2023

Net Assets

Up

$582,827

Up $67,480 (+13%) from 2023

Liabilities

Down

$8,221

Down $43,486 (-84%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Down

$1,158,994

Down $80,466 (-6.5%) from 2023

Expenses

Down

$1,091,514

Down $86,439 (-7.3%) from 2023

Net Income

Up

$67,480

Up $5,973 (+9.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$591,048
Liabilities$8,221
Net Assets$582,827
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$1,158,994
Expenses$1,091,514
Net Income$67,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,158,994
Mission and Program Overview

Mission

Tourism promotion for the north olympic peninsula, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$515,347$582,827▲ $67,480
Savings and Temporary Cash Investments$275,973$426,067▲ $150,094
Cash and Non-Interest-Bearing Accounts$118,346$94,355▼ $23,991
Accounts Receivable$168,456$67,809▼ $100,647
Land, Buildings, and Equipment, Net$4,279$2,817▼ $1,462
Total Assets$567,054$591,048▲ $23,994
Liabilities
Accounts Payable and Accrued Expenses$51,707$8,221▼ $43,486
Total Liabilities$51,707$8,221▼ $43,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,347$582,827▲ $67,480
Total Liabilities and Net Assets / Fund Balance$567,054$591,048▲ $23,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,817$39,265$42,082
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha C MasseyExecutive DirectorFT$100,422$100,422

Board Members and Trustees

NameTitle
Molly McaleerPresident
Taylor ChaffeeVice President
David DelanoDirector
Ingrid GoodwinDirector
John PabstDirector
Jordan SchiefenDirector
Walz JudySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$996,422
Program Service Revenue
$162,478
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$67,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,050
Salaries, Compensation, and Employee Benefits$190,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$178,683--$178,683
All Other Expenses$112,891$60,590-$173,481
Current Officers, Directors, Trustees, and Key Employees-$100,422-$100,422
Other Expenses$65,616--$65,616
Other Salaries and Wages-$64,886-$64,886
Fees for Services Other-$62,509-$62,509
Fees for Services Accounting-$26,390-$26,390
Occupancy-$20,550-$20,550
Payroll Taxes-$14,723-$14,723
Other Employee Benefits-$10,433-$10,433
Travel-$8,679-$8,679
Depreciation Depletion-$1,462-$1,462
Insurance-$1,037-$1,037
Total Functional Expenses$719,833$371,681$0$1,091,514
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“YES”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“If a board member requests a grant for their business, they are not present when the board rules on the request.a form is signed each year by board members stating if they have a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Executive director salary is voted upon by the board after a review of other visitor center salaries for the same position.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Olympic Peninsula Visitor Bureau
EIN
91-1355604
In Care Of
% MARSHA C MASSEY
Phone
3604528552
Address
PO BOX 670, PORT ANGELES, WA 98362

Signing Officer

Name
Marsha C Massey
Title
Executive Director
Phone
3604528552
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha C Massey
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Sequim Accounting Services LLC
Address
350 W WASHINGTON ST APT 3, Sequim, WA 98382
Preparer
Jennifer Sweeney
Phone
3606832511
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Acumulated depreciation in prior year nto on balance sheet.”

List of other fees for services expenses Part IX line 11G

“See 11g overflow statement”

List of other expenses Part IX line 24E

“See 24e overflow statement”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A BOARD MEMBER REQUESTS A GRANT FOR THEIR BUSINESS, THEY ARE NOT PRESENT WHEN THE BOARD RULES ON THE REQUEST.A FORM IS SIGNED EACH YEAR BY BOARD MEMBERS STATING IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS VOTED UPON BY THE BOARD AFTER A REVIEW OF OTHER VISITOR CENTER SALARIES FOR THE SAME POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACUMULATED DEPRECIATION IN PRIOR YEAR NTO ON BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE 11G OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE 24E OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567054
IRS990/TotalAssetsEOYAmt0591048
IRS990/TotalAssetsGrp/BOYAmt0567054
IRS990/TotalAssetsGrp/EOYAmt0591048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051707
IRS990/TotalLiabilitiesEOYAmt08221
IRS990/TotalLiabilitiesGrp/BOYAmt051707
IRS990/TotalLiabilitiesGrp/EOYAmt08221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719833
IRS990/TotalProgramServiceRevenueAmt0162478
IRS990/TotalReportableCompFromOrgAmt0100422
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08679
IRS990/TravelGrp/TotalAmt08679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670
IRS990/USAddress/CityNm0PORT ANGELES
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OLYMPICPENINSULA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA C MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604528552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIC PENINSULA VISITOR BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0911355604
ReturnHeader/Filer/InCareOfNm0% MARSHA C MASSEY
ReturnHeader/Filer/PhoneNum03604528552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993758779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEQUIM ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W WASHINGTON ST APT 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606832511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SWEENEY
ReturnHeader/ReturnTs02025-05-14T17:37:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,048
Liabilities
$8,221
Net assets
$582,827
Revenue
$1,158,994
Expenses
$1,091,514
Net income
$67,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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