Civic Intelligence

Seattle-King County Convention

990 • Fiscal year 2010 • EIN 91-1644435

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 25, 2011

Organization ProfileWWW.VISITSEATTLE.ORG

View Organization Page

701 Pike St No 80098101
Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$3,484,112

No earlier filing loaded for comparison.

Net Assets

$2,037,532

No earlier filing loaded for comparison.

Liabilities

$1,446,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,047,301

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $3,484,112Liabilities 2010: $1,446,580Net Assets 2010: $2,037,5322010Assets 2011: $3,842,092Liabilities 2011: $1,325,195Net Assets 2011: $2,516,8972011Assets 2012: $4,156,033Liabilities 2012: $1,657,623Net Assets 2012: $2,498,4102012Assets 2013: $5,356,927Liabilities 2013: $2,144,872Net Assets 2013: $3,212,0552013Assets 2014: $6,114,124Liabilities 2014: $1,961,272Net Assets 2014: $4,152,8522014Assets 2015: $7,552,613Liabilities 2015: $2,180,196Net Assets 2015: $5,372,4172015Assets 2016: $8,907,752Liabilities 2016: $2,183,871Net Assets 2016: $6,723,8812016Assets 2017: $9,823,740Liabilities 2017: $2,059,175Net Assets 2017: $7,764,5652017Assets 2018: $10,621,909Liabilities 2018: $2,079,267Net Assets 2018: $8,542,6422018Assets 2019: $11,674,478Liabilities 2019: $2,270,357Net Assets 2019: $9,404,1212019Assets 2020: $9,414,411Liabilities 2020: $1,620,407Net Assets 2020: $7,794,0042020Assets 2021: $9,612,015Liabilities 2021: $859,094Net Assets 2021: $8,752,9212021Assets 2022: $15,865,486Liabilities 2022: $7,931,512Net Assets 2022: $7,933,9742022Assets 2023: $15,912,911Liabilities 2023: $8,520,152Net Assets 2023: $7,392,7592023Assets 2024: $17,846,068Liabilities 2024: $7,620,524Net Assets 2024: $10,225,5442024

Highlighted filing

2010

Assets$3,484,112
Liabilities$1,446,580
Net Assets$2,037,532
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,047,3012010Expenses 2011: $9,902,8422011Expenses 2012: $16,326,0872012Revenue 2013: $17,274,983Expenses 2013: $16,561,338Net Income 2013: $713,6452013Revenue 2014: $18,021,063Expenses 2014: $17,076,827Net Income 2014: $944,2362014Revenue 2015: $21,562,207Expenses 2015: $20,346,090Net Income 2015: $1,216,1172015Revenue 2016: $22,119,619Expenses 2016: $20,754,344Net Income 2016: $1,365,2752016Revenue 2017: $23,578,086Expenses 2017: $22,537,402Net Income 2017: $1,040,6842017Revenue 2018: $23,990,698Expenses 2018: $23,212,621Net Income 2018: $778,0772018Revenue 2019: $24,903,448Expenses 2019: $24,182,945Net Income 2019: $720,5032019Revenue 2020: $14,950,382Expenses 2020: $16,619,550Net Income 2020: -$1,669,1682020Revenue 2021: $12,509,131Expenses 2021: $11,500,433Net Income 2021: $1,008,6982021Revenue 2022: $17,151,531Expenses 2022: $17,914,773Net Income 2022: -$763,2422022Revenue 2023: $31,287,095Expenses 2023: $31,828,309Net Income 2023: -$541,2142023Revenue 2024: $36,500,010Expenses 2024: $33,671,306Net Income 2024: $2,828,7042024

Highlighted filing

2010

Revenue-
Expenses$9,047,301
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 25, 2011
Return Version
2010v3.4
Gross Receipts
$9,403,034
Mission and Program Overview

Mission

Seattle-king county convention and visitors bureau ("visit seattle") competitively markets this region as a destination for conventions, tour groups, and the individual traveler; provides services to convention groups, tour groups, and tourists; develops and implements marketing programs designed to increase travel to the region from domestic and international markets and publishes materials that promote the region.

Major Activities

Activity 2
Tourism develops and implements a broad range of marketing programs designed to increase individual, corporate, family and group travel to seattle, king county, washington state and the pacific northwest from domestic and international markets. This also includes visitor information centers which answer visitor queries about this region by providing over the phone answers, printed materials and drop-by visitor centers. Additionally included is the seattle super saver hotel reservation services, which provides both a website and an 800-number call center as options for booking hotel reservations.
Activity 3
Membership services attracts and retains private-sector participation by giving members informational services, which include planned meetings and opportunities to promote their products and services to conventions and visitors.
Filing and Contact Details

Filer

EIN
91-1644435
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IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09403034
IRS990/GrossRents/Real06000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total0164965
IRS990/Insurance/Total034445
IRS990/InvestmentIncomeCurrentYear01395
IRS990/InvestmentIncome/ExclusionAmount01395
IRS990/InvestmentIncomePriorYear01210
IRS990/InvestmentIncome/TotalRevenueColumn01395
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0694103
IRS990/LandBuildingsEquipmentBasis01268177
IRS990/LandBuildingsEquipmentBasisNet/BOY0534903
IRS990/LandBuildingsEquipmentBasisNet/EOY0574074
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEATTLE-KING COUNTY CONVENTION AND VISITORS BUREAU ("THE BUREAU") COMPETITIVELY MARKETS THIS REGION AS A DESTINATION FOR CONVENTIONS, TOUR GROUPS, AND THE INDIVIDUAL TRAVELER; PROVIDES SERVICES TO CONVENTION GROUPS, TOUR GROUPS, AND TOURISTS; DEVELOPS AND IMPLEMENTS MARKETING PROGRAMS DESIGNED TO INCREASE TRAVEL TO THE REGION FROM DOMESTIC AND INTERNATIONAL MARKETS AND PUBLISHES MATERIALS THAT PROMOTE THE REGION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS NORWALK
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY01681799
IRS990/NetAssetsOrFundBalancesEOY02037532
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06000
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue06000
IRS990/NetUnrelatedBusinessTxblIncome024075
IRS990/NoncashContributions0110034
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0126
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0214088
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0371191
IRS990/OtherExpensePriorYear03824224
IRS990/OtherExpensesCurrentYear04265268
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1EMPLOYEE RELATIONS
IRS990/OtherExpenses/Description2BUSINESS TAXES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/Total0115163
IRS990/OtherExpenses/Total145054
IRS990/OtherExpenses/Total239930
IRS990/OtherExpenses/Total319412
IRS990/OtherExpenses/Total412795
IRS990/OtherLiabilities/BOY0158661
IRS990/OtherLiabilities/EOY0121886
IRS990/OtherRevenueCurrentYear0194640
IRS990/OtherRevenuePriorYear0197625
IRS990/OtherSalariesAndWages/Total03370709
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0349304
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY0190128
IRS990/PrepaidExpensesDeferredCharges/EOY0171930
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561500
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3561500
IRS990/ProgramServiceRevenue/BusinessCode4561500
IRS990/ProgramServiceRevenueCY09096965
IRS990/ProgramServiceRevenue/Description0PROMOTIONAL CONTRACTS
IRS990/ProgramServiceRevenue/Description1MARKETING PROGRAMS
IRS990/ProgramServiceRevenue/Description2MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description3EVENTS AND OTHER
IRS990/ProgramServiceRevenue/Description4COMMISSIONS
IRS990/ProgramServiceRevenuePriorYear08546927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06594016

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,484,112
Liabilities
$1,446,580
Net assets
$2,037,532
Revenue
-
Expenses
$9,047,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.62$10.2$36.5$33.7$2.83
2023Detailed filing. Detailed filing data is available for this year.$15.9$8.52$7.39$31.3$31.8$0.54
2022Detailed filing. Detailed filing data is available for this year.$15.9$7.93$7.93$17.2$17.9$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.61$0.86$8.75$12.5$11.5$1.01
2020Detailed filing. Detailed filing data is available for this year.$9.41$1.62$7.79$15.0$16.6$1.67
2019Detailed filing. Detailed filing data is available for this year.$11.7$2.27$9.40$24.9$24.2$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.08$8.54$24.0$23.2$0.78
2017Detailed filing. Detailed filing data is available for this year.$9.82$2.06$7.76$23.6$22.5$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.91$2.18$6.72$22.1$20.8$1.37
2015Detailed filing. Detailed filing data is available for this year.$7.55$2.18$5.37$21.6$20.3$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.11$1.96$4.15$18.0$17.1$0.94
2013Detailed filing. Detailed filing data is available for this year.$5.36$2.14$3.21$17.3$16.6$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.66$2.50$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.33$2.52$9.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.45$2.04$9.05