Civic Intelligence

Seattle-King County Convention

990 • Fiscal year 2014 • EIN 91-1644435

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 25, 2015

Organization ProfileWWW.VISITSEATTLE.ORG

View Organization Page

701 Pike St No 800Seattle, WA 98101

(206) 461-5800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.11x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$377,018

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,114,124

Up $757,197 (+14%) from 2013

Net Assets

Up

$4,152,852

Up $940,797 (+29%) from 2013

Liabilities

Down

$1,961,272

Down $183,600 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin49th percentile

Revenue

Up

$18,021,063

Up $746,080 (+4.3%) from 2013

Expenses

Up

$17,076,827

Up $515,489 (+3.1%) from 2013

Net Income

Up

$944,236

Up $230,591 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$6,114,124
Liabilities$1,961,272
Net Assets$4,152,852
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$18,021,063
Expenses$17,076,827
Net Income$944,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$18,055,713
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.

To market this region as a destination for conventions, tour groups, and the individual traveler; to provide services to convention groups, tour groups, and tourists; to develop and implement marketing programs designed to increase travel to the region from domestic and international markets and publish materials that promote the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,367,853$3,504,700▲ $1,136,847
Accounts Receivable$1,517,738$1,113,516▼ $404,222
Savings and Temporary Cash Investments$967,666$964,307▼ $3,359
Prepaid Expenses and Deferred Charges$225,777$315,447▲ $89,670
Land, Buildings, and Equipment, Net$277,893$216,154▼ $61,739
Total Assets$5,356,927$6,114,124▲ $757,197
Liabilities
Accounts Payable and Accrued Expenses$1,240,820$1,117,473▼ $123,347
Deferred Revenue$573,472$513,157▼ $60,315
Other Liabilities$330,580$330,642▲ $62
Total Liabilities$2,144,872$1,961,272▼ $183,600
Net Assets / Fund Balance
Unrestricted Net Assets$3,212,055$4,152,852▲ $940,797
Total Net Assets Fund Balance$3,212,055$4,152,852▲ $940,797
Total Liabilities and Net Assets / Fund Balance$5,356,927$6,114,124▲ $757,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,922$785,679$937,601
Other Land Buildings$62,666$324,084$386,750
Leasehold Improvements$1,566$8,098$9,664
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NorwalkPresident/CEOFT$270,439$106,579$377,018
Ralph MortonDirector of SportsFT$159,231$30,514$189,745
Marco BloemendaalVice PresidentFT$131,557$49,884$181,441
Kris CromwellTreasurerFT$137,671$35,367$173,038
Janet ChristopherVP TourismFT$130,951$40,943$171,894
Christine MuellerDirector of SalesFT$118,238$48,081$166,319
Allison DanielsVP MarketingFT$123,500$30,554$154,054
Anne DalyDirector of SalesFT$103,438$48,265$151,703
Mark NoldIt DirectorFT$128,553$14,760$143,313
Lori MagaroSecretaryFT$64,384$12,362$76,746

Board Members and Trustees

NameTitle
Steve VissotzkyChair
Chad MackayFinance Chair
Matt MurphyVice Chair
Bill WeiseDirector
Carla MurrayDirector
Chris SparkmanDirector
Craig SchaferDirector
Darrell BryanDirector
Diane Holliday GermainDirector
Frank FinneranDirector
Howard CohenDirector
Ilse HarleyDirector
Jane KilburnDirector
Jeff BlosserDirector
Jeffrey WrightDirector
Kathleen PaulsonDirector
Kati QuigleyDirector
Kevin ClarkDirector
Leslie KundeDirector
Lynn BeckDirector
Mark BarbieriDirector
Matt Van Der PeetDirector
Sam JohnsonDirector
Shannon SheronDirector
Tom DouglasDirector
Tom WaitheDirector
Yogi HutsenDirector
Zahoor AhmedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Copacino FujikadoAdvertising1425 4TH AVE 700, Seattle, WA 98101$3,351,116
Brand USAInternational Marketing1725 EYE STREET NW 800, Washington, DC 20006$806,100
Varsity Communications INCEvent Management4114 198TH STREET SW 5, Lynnwood, WA 98036$144,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,002,883
Investment Income
$-34,570
Other Revenue
$52,750
Change in Net Assets
$944,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,055,713
Revenue Not Reported on Financial Statements
$-34,650
Revenue Not Reported on Form 990
$-33,997
Other Revenue Adjustments
$-34,650
Total Revenue per Audited Statements
$18,021,716
Total Revenue per Form 990
$18,021,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,624,251
Salaries, Compensation, and Employee Benefits$6,441,951
Grants and Similar Amounts Paid$10,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$8,985,614
Other Salaries and Wages---$4,221,878
Current Officers, Directors, Trustees, and Key Employees---$1,169,882
Other Employee Benefits---$549,043
Occupancy---$533,412
Office Expenses---$445,167
Payroll Taxes---$419,463
Information Technology---$146,010
Travel---$126,320
Depreciation Depletion---$86,276
Pension Plan Contributions---$81,685
Fees for Services Lobbying---$54,118
Fees for Services Accounting---$36,832
Other Expenses---$33,997
Fees for Services Legal---$29,009
Grants to Domestic Orgs---$10,625
All Other Expenses---$2,874
Total Functional Expenses$0$0$0$17,076,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,080,919
Total Expenses per Form 990$17,076,827
Expenses per Audited Statements$17,042,830
Expenses Not Reported on Form 990$38,089
Expenses Not Reported on Financial Statements$33,997
Other Expense Adjustments$33,997
International Activity

International Summary

Offices
0
Employees
5
Spending
$704,360

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServiceMarketing for Tourism03$385,269
Europe (including Iceland & Greenland) -Program ServiceMarketing for Tourism02$319,091
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$59,668
Total Nondeductible Lobbying and Political Cost$52,274
Political Expenditures$5,550
Section 527 Activity Spending$5,550
Total Exempt Function Spending$5,550
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sian BarbieriBoard Member RelativeEmployee of the OrganizationNo$11,884
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$330,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Section A, Line 2

“Frank finneran and jeff blosser have a business relationship. Frank finneran, yogi hutsen, and jeffrey wright have a business relationship. Jeffrey wright, matt van der peet, and carla murray have a business relationship. Carla murray and diane holliday germain have a business relationship. Zahoor ahmed and steve vissotzky have a business relationship. Craig schafer and tom douglas have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president, treasurer, chair and finance chair prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are completed by the board of directors on an annual basis for existing members and new board members as they are elected. They are reviewed by the management team upon receipt. All board members are requested to alert the organization should there be any mid-year conflicts that arise. The management team determines if a conflict exists and reviews it. If a conflict of interest is found, said board member will recuse themselves from discussing or voting on the matter. Disclosures involving a transaction or arrangement being considered at a meeting of the board or a committee shall be made to all members present. All other disclosures are made to the president. The president shall disclose his or her conflicts to the board. Persons covered by this policy are defined as any director, officer, or member of any committee of the board that has authority to act on behalf of the board, excluding advisory board members.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, which is comprised of members of the board of directors, reviews market information provided by dmai (destination marketing association international), obtains information from other similar sized convention and visitors bureaus and reviews the qualifications and contributions of the ceo to determine compensation. Compensation for officers and key employees include a review and approval by independent persons, review of comparability data, and substantiation of the compensation discussions and final decisions. The president's last compensation review was completed in february of 2015.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes the governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle-king County Convention and Visitors Bureau
EIN
91-1644435
Phone
2064615800
Address
701 PIKE ST NO 800, SEATTLE, WA 98101
Doing Business As
Visit Seattle

Signing Officer

Name
Thomas Norwalk
Title
President & CEO
Phone
2064615855
Signed
2015-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Norwalk
Formed
1994
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
86
Volunteers
50

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Page I, Line 6

“Volunteers work at the visitors' center as a concierge, work at sporting events to run booths and serve as board members.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -33,997.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -34,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 34,650. Unrealized losses 3,439.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 33,997.”

Raw XML AppendixShowing 400 of 800 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01240820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01117473
IRS990/AccountsReceivableGrp/BOYAmt01517738
IRS990/AccountsReceivableGrp/EOYAmt01113516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MARKET THIS REGION AS A DESTINATION FOR CONVENTIONS, TOUR GROUPS, AND THE INDIVIDUAL TRAVELER; TO PROVIDE SERVICES TO CONVENTION GROUPS, TOUR GROUPS, AND TOURISTS; TO DEVELOP AND IMPLEMENT MARKETING PROGRAMS DESIGNED TO INCREASE TRAVEL TO THE REGION FROM DOMESTIC AND INTERNATIONAL MARKETS AND PUBLISH MATERIALS THAT PROMOTE THE REGION.
IRS990/AdvertisingGrp/TotalAmt08985614
IRS990/AllOtherExpensesGrp/TotalAmt02874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS CROMWELL
IRS990/BooksInCareOfDetail/PhoneNum02064615821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 PIKE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02367853
IRS990/CashNonInterestBearingGrp/EOYAmt03504700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01169882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03351116
IRS990/ContractorCompensationGrp/CompensationAmt1806100
IRS990/ContractorCompensationGrp/CompensationAmt2144510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01425 4TH AVE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11725 EYE STREET NW 800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24114 198TH STREET SW 5
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LYNNWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COPACINO FUJIKADO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRAND USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VARSITY COMMUNICATIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1INTERNATIONAL MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc2EVENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010625
IRS990/CYInvestmentIncomeAmt0-34570
IRS990/CYOtherExpensesAmt010624251
IRS990/CYOtherRevenueAmt052750
IRS990/CYProgramServiceRevenueAmt018002883
IRS990/CYRevenuesLessExpensesAmt0944236
IRS990/CYSalariesCompEmpBnftPaidAmt06441951
IRS990/CYTotalExpensesAmt017076827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018021063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0573472
IRS990/DeferredRevenueGrp/EOYAmt0513157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt086276
IRS990/Desc0CONVENTION SALES AND SERVICES PROMOTE THE CITY AND COUNTY AS THE BEST DESTINATION FOR CONVENTIONS, MEETINGS AND EXHIBITIONS. ITS GOAL IS TO ATTRACT THESE EVENTS TO THE WASHINGTON STATE CONVENTION & TRADE CENTER, SEATTLE CENTER, STADIUM EXHIBITION CENTER AND OTHER MEETING PLACES AND HOTELS. THIS ALSO INCLUDES CONVENTION HOUSING WHICH PROVIDES CENTRALIZED RESERVATION SERVICES FOR GROUP MEETINGS AND THE MARKETING EFFORTS FOR THE ABOVE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VISIT SEATTLE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt036832
IRS990/FeesForServicesLegalGrp/TotalAmt029009
IRS990/FeesForServicesLobbyingGrp/TotalAmt054118
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3012348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3316373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3412981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3514964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3614793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714760
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE VISSOTZKY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAHOOR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT VAN DER PEET
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ILSE HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15YOGI HUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE KUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATI QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON SHERON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM WAITHE
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANE HOLLIDAY GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm26SAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRIS SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM NORWALK
IRS990/Form990PartVIISectionAGrp/PersonNm29KRIS CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30MARCO BLOEMENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm31LORI MAGARO
IRS990/Form990PartVIISectionAGrp/PersonNm32JANET CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm33RALPH MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm34ANNE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm35ALLISON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRISTINE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK NOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28356614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29157527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30169093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3164384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32156586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33173372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34138722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35139090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36151526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37128553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP TOURISM
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIR OF SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt37IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-34650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018055713
IRS990/GrossRentsGrp/RealAmt02750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0146010
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216154
IRS990/LandBldgEquipCostOrOtherBssAmt01334015
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034650
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00

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
$6,114,124
Liabilities
$1,961,272
Net assets
$4,152,852
Revenue
$18,021,063
Expenses
$17,076,827
Net income
$944,236
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