Civic Intelligence

Seattle-King County Convention

990 • Fiscal year 2015 • EIN 91-1644435

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

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

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$456,498

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

20%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,552,613

Up $1,438,489 (+24%) from 2014

Net Assets

Up

$5,372,417

Up $1,219,565 (+29%) from 2014

Liabilities

Up

$2,180,196

Up $218,924 (+11%) from 2014

Revenue

Up

$21,562,207

Up $3,541,144 (+20%) from 2014

Expenses

Up

$20,346,090

Up $3,269,263 (+19%) from 2014

Net Income

Up

$1,216,117

Up $271,881 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,552,613
Liabilities$2,180,196
Net Assets$5,372,417

Operations Trend

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

2015

Revenue$21,562,207
Expenses$20,346,090
Net Income$1,216,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$21,567,529
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$3,504,700$3,644,987▲ $140,287
Savings and Temporary Cash Investments$964,307$1,972,455▲ $1,008,148
Accounts Receivable$1,113,516$1,251,643▲ $138,127
Prepaid Expenses and Deferred Charges$315,447$412,902▲ $97,455
Land, Buildings, and Equipment, Net$216,154$270,626▲ $54,472
Total Assets$6,114,124$7,552,613▲ $1,438,489
Liabilities
Accounts Payable and Accrued Expenses$1,117,473$1,313,265▲ $195,792
Deferred Revenue$513,157$555,502▲ $42,345
Other Liabilities$330,642$311,429▼ $19,213
Total Liabilities$1,961,272$2,180,196▲ $218,924
Net Assets / Fund Balance
Unrestricted Net Assets$4,152,852$5,372,417▲ $1,219,565
Total Net Assets Fund Balance$4,152,852$5,372,417▲ $1,219,565
Total Liabilities and Net Assets / Fund Balance$6,114,124$7,552,613▲ $1,438,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,620$740,973$947,593
Other Land Buildings$61,899$221,977$283,876
Leasehold Improvements$2,107$7,557$9,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom NorwalkPresident/CEOFT$340,880$115,618$456,498
Janet ChristopherVP TourismFT$143,509$73,410$216,919
Rob HamptonVice PresidentFT$181,146$23,010$204,156
Ralph MortonSports DirectorFT$158,031$35,246$193,277
Kris CromwellTreasurerFT$143,312$40,876$184,188
Alison LafolletteDirector of SalesFT$119,800$42,525$162,325
Anne DalyNational Account DirectorFT$107,987$52,899$160,886
Kelly SalingDirector of SalesFT$111,502$46,452$157,954
Chris MuellerNational Account DirectorFT$112,797$43,629$156,426
Lori MagaroSecretaryFT$70,347$15,099$85,446

Board Members and Trustees

NameTitle
Matt MurphyChair
Chad MackayFinance Chair
Leslie KundeVice Chair
Bill WeiseDirector
Carla MurrayDirector
Chris SparkmanDirector
Craig SchaferDirector
Darrell BryanDirector
Diane Holliday GermainDirector
Frank FinneranDirector
Howard CohenDirector
Isle HarleyDirector
Jane KilburnDirector
Jeff BlosserDirector
Jeffrey WrightDirector
Kati QuigleyDirector
Kevin ClarkDirector
Mark BarbieriDirector
Mark BocchiDirector
Matt Van Der PeetDirector
Sam JohnsonDirector
Shannon SheronDirector
Steve VissotzkyDirector
Tom DouglasDirector
Tom WaitheDirector
Tony GoncharDirector
Yogi HutsenDirector
Zahoor AhmedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
PublicisAdvertising AgencyPO BOX 3365, Carol Stream, IL 60132$5,652,210
Society INCVideo Production1041 N FORMOSA AVE, W Hollywood, CA 90046$415,255
Varsity Communications INCEvent Management4114 198TH STREET SW 5, Lynnwood, WA 98036$144,786
GravitateWebsite Build1012 WASHINGTON ST, Vancouver, WA 98660$129,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,399,840
Investment Income
$1,443
Other Revenue
$160,924
Change in Net Assets
$1,216,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,567,529
Revenue Not Reported on Financial Statements
$-5,322
Revenue Not Reported on Form 990
$-2,500
Other Revenue Adjustments
$-5,322
Total Revenue per Audited Statements
$21,565,029
Total Revenue per Form 990
$21,562,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,238,440
Salaries, Compensation, and Employee Benefits$7,084,786
Grants and Similar Amounts Paid$22,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$11,610,699
Other Salaries and Wages---$4,675,656
Current Officers, Directors, Trustees, and Key Employees---$1,147,207
Other Employee Benefits---$644,902
Occupancy---$489,656
Payroll Taxes---$434,021
Office Expenses---$259,783
Pension Plan Contributions---$183,000
Information Technology---$177,873
Travel---$136,221
Depreciation Depletion---$91,450
Fees for Services Lobbying---$64,750
Fees for Services Accounting---$37,741
Insurance---$36,754
Grants to Domestic Orgs---$22,864
Fees for Services Legal---$13,489
All Other Expenses---$8,737
Other Expenses---$2,500
Fees for Services Other---$1,920
Total Functional Expenses$0$0$0$20,346,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,346,090
Total Expenses per Audited Statements$20,345,465
Expenses per Audited Statements$20,343,590
Expenses Not Reported on Financial Statements$2,500
Other Expense Adjustments$2,500
Expenses Not Reported on Form 990$1,875
International Activity

International Summary

Offices
0
Employees
0
Spending
$832,106

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 AsiaProgram ServiceMarketing for Tourism00$465,693
Europe (including Iceland & Greenland) -Program ServiceMarketing for Tourism00$363,116
North AmericaProgram ServiceMarketing for Tourism00$3,297
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
Total Nondeductible Lobbying and Political Cost$63,488
Current Year Nondeductible Lobbying and Political Cost$59,100
Political Expenditures$5,750
Section 527 Activity Spending$5,750
Total Exempt Function Spending$5,750

Section 527 Organizations

OrganizationLocationAmount
47-2320471Olympia, WA$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$311,429
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
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

An amendment was made to increase the total number of board members allowed from no more than 28 members to no more than 32 members.

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
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
2016-09-16
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
90
Volunteers
45

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 -2,500.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of assets -5,322.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets 5,322. Unrealized gain -3,448. Rounding 1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 2,500.

Raw XML AppendixShowing 400 of 845 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3718225
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE KUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE VISSOTZKY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAHOOR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRELL BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY GONCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ISLE HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE HOLLIDAY GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19YOGI HUTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JANE KILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATI QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNON SHERON
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT VAN DER PEET
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM WAITHE
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM NORWALK
IRS990/Form990PartVIISectionAGrp/PersonNm29ROB HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm30KRIS CROMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm31LORI MAGARO
IRS990/Form990PartVIISectionAGrp/PersonNm32JANET CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm33ANNE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm34ALISON LAFOLLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm35RALPH MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm36CHRIS MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm37KELLY SALING
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37139729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE 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/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP TOURISM
IRS990/Form990PartVIISectionAGrp/TitleTxt33NATIONAL ACCOUNT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt35SPORTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36NATIONAL ACCOUNT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021567529
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0177873
IRS990/InsuranceGrp/TotalAmt036754
IRS990/InvestmentIncomeGrp/ExclusionAmt06765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00

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.$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