Civic Intelligence

North Olympic Peninsula Visitor & Convention Bureau

990 • Fiscal year 2017 • EIN 91-1355604

Jan 01, 2017 to Dec 31, 2017

Port Angeles, WA
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$371,417

Up $46,520 (+14%) from 2016

Net Assets

Up

$370,672

Up $46,588 (+14%) from 2016

Liabilities

Down

$745

Down $68 (-8.4%) from 2016

Revenue

Down

$744,021

Down $11,316 (-1.5%) from 2016

Expenses

Up

$697,433

Up $66,150 (+10%) from 2016

Net Income

Down

$46,588

Down $77,466 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$371,417
Liabilities$745
Net Assets$370,672

Operations Trend

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

2017

Revenue$744,021
Expenses$697,433
Net Income$46,588
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Tourism promotion for the north olympic peninsula, washington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits