Civic Intelligence

Snohomish County Tourism Bureau

EIN 91-1688421 • 501(c)6 • Snohomish, WA

Profile

Snohomish county tourism bureau is a not-for-profit corporation established to promote tourism in snohomish county, washington. The organization is the designated, year-round,tourism and convention marketing and sales organization contracted by snohomish county to promote the area as a desirable destination for visitors and meeting planners. The organization produces a number of promotional brochures and materials

6705 Puget Park Drive No 204Snohomish, WA 98296

www.snohomish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$84,844

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$188,357

Down $3,062 (-1.6%) from 2018

Liabilities

Down

$0

Down $2,029 (-100%) from 2018

Net Assets

Down

$188,357

Down $1,033 (-0.5%) from 2018

Revenue

Down

$1,122,848

Down $151,757 (-12%) from 2018

Expenses

Down

$1,123,881

Down $168,526 (-13%) from 2018

Net Income

Up

-$1,033

Up $16,769 (+94%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $319,827Liabilities 2010: $35,782Net Assets 2010: $284,0452010Assets 2011: $274,156Liabilities 2011: $59,798Net Assets 2011: $214,3582011Assets 2012: $433,213Liabilities 2012: $38,143Net Assets 2012: $395,0702012Assets 2013: $132,013Liabilities 2013: $59Net Assets 2013: $131,9542013Assets 2014: $94,721Liabilities 2014: $13Net Assets 2014: $94,7082014Assets 2015: $133,132Liabilities 2015: $39Net Assets 2015: $133,0932015Assets 2016: $77,537Liabilities 2016: $7Net Assets 2016: $77,5302016Assets 2017: $212,677Liabilities 2017: $1,425Net Assets 2017: $211,2522017Assets 2018: $191,419Liabilities 2018: $2,029Net Assets 2018: $189,3902018Assets 2019: $188,357Liabilities 2019: $0Net Assets 2019: $188,3572019

Highlighted filing

2019

Assets$188,357
Liabilities$0
Net Assets$188,357

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $791,5972010Revenue 2011: $749,177Expenses 2011: $815,119Net Income 2011: -$65,9422011Expenses 2012: $993,8062012Revenue 2013: $1,072,312Expenses 2013: $1,150,797Net Income 2013: -$78,4852013Revenue 2014: $1,111,004Expenses 2014: $1,150,442Net Income 2014: -$39,4382014Revenue 2015: $1,276,390Expenses 2015: $1,233,255Net Income 2015: $43,1352015Revenue 2016: $1,285,039Expenses 2016: $1,330,313Net Income 2016: -$45,2742016Revenue 2017: $1,299,676Expenses 2017: $1,206,846Net Income 2017: $92,8302017Revenue 2018: $1,274,605Expenses 2018: $1,292,407Net Income 2018: -$17,8022018Revenue 2019: $1,122,848Expenses 2019: $1,123,881Net Income 2019: -$1,0332019

Highlighted filing

2019

Revenue$1,122,848
Expenses$1,123,881
Net Income-$1,033

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,125,318
Mission and Program Overview

Mission

Snohomish county tourism bureau is a not-for-profit corporation established to promote tourism in snohomish county, washington. The organization is the designated, year-round,tourism and convention marketing and sales organization contracted by snohomish county to promote the area as a desirable destination for visitors and meeting planners. The organization produces a number of promotional brochures and materials

To promote snohomish county as a desirable visiting and meeting destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,745$167,504▲ $16,759
Savings and Temporary Cash Investments$20,842$20,853▲ $11
Accounts Receivable$9,345--
Land, Buildings, and Equipment, Net$5,487--
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$191,419$188,357▼ $3,062
Liabilities
Accounts Payable and Accrued Expenses$2,029--
Total Liabilities$2,029$0▼ $2,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,390$188,357▼ $1,033
Total Net Assets Fund Balance$189,390$188,357▼ $1,033
Total Liabilities and Net Assets / Fund Balance$191,419$188,357▼ $3,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SpainExecutive Director (until 8/2019)FT$74,977$9,867$84,844
Terry MusgraveExecutive DirectorFT$63,493$2,344$65,837

Board Members and Trustees

NameTitle
Sara BlayneChair
Kerri Lonergan-drekePast-chair
Brittany WilliamsBoard Member
Judy TuohyBoard Member
Mathew SmithBoard Member
Tim CordodorBoard Member
Robert McchesneyBoard Member (until 5/2019)
Maia KalehuaSecretary
Matthew RosenthalTreasurer (until 8/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$50,217
Program Service Revenue
$1,048,951
Investment Income
$-2,460
Other Revenue
$26,140
All Other Contributions
$50,217
Change in Net Assets
$-1,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,238
Other Expenses$553,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$329,122
Advertising---$169,652
Current Officers, Directors, Trustees, and Key Employees---$150,681
Information Technology---$121,719
Other Employee Benefits---$55,990
Travel---$48,779
Payroll Taxes---$34,445
Office Expenses---$33,801
Occupancy---$24,307
Other Expenses---$5,977
Fees for Services Accounting---$5,620
Insurance---$3,580
Depreciation Depletion---$3,017
Fees for Services Other---$2,890
Fees for Services Legal---$743
Total Functional Expenses$0$0$0$1,123,881
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
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 B, Line 11B

The form 990 is reviewed by the board prior to submission to the irs.

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

Upon joining the board, all directors are provided training materials stating the requirement that all directors avoid both personal and professional conflicts of interest. In addition, the articles of incorporation requires that directors disclose interest in any action or matter under discussion that would benefit the director individually or professionally, and abstain from deliberation and voting. Lastly, the organization has instituted an annual disclosure questionaire that all board members are to disclose potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salary and wage surveys from dma west are used to determine staff salary parameters. Additional research as presented by the washington state destination marketing organization association is used as a comparison to the wacvb surveys. Staff salaries are determined by the executive director with the approval of the executive committee of the board of directors. The salary of the executive director is determined by the executive committee of the board of directors and approved by the entire board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Snohomish County Tourism Bureau
EIN
91-1688421
Phone
4252256592
Address
6705 PUGET PARK DRIVE NO 204, SNOHOMISH, WA 98296

Signing Officer

Name
Terry Musgrave
Title
Executive Director
Phone
4252256592
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Musgrave
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 31:

The snohomish county tourism bureau ended business offically 12/21/2019. Upon closing of the tourism bureau, the board voted to be an advisory board overseeing the funds left in the account and to meet once or twice a year. The remaining funds in the account will be used to pay expenses while the tourism bureau is dormant. The tourism bureau donated all fixed assets to either the county or the sports commission. The board gifted an asset to the sports commission and agreed to pay the monthly lease payment until paid off. The board also gifted $121,517 to the sports commission in 2020 for start up funds.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TERRY MUSGRAVE BECAME AN EMPLOYEE OF THE SPORTS COMMISSION UPON THE CLOSING OF THE TOURISM BUREAU.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2B:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SNOHOMISH COUNTY TOURISM BUREAU ENDED BUSINESS OFFICALLY 12/21/2019. UPON CLOSING OF THE TOURISM BUREAU, THE BOARD VOTED TO BE AN ADVISORY BOARD OVERSEEING THE FUNDS LEFT IN THE ACCOUNT AND TO MEET ONCE OR TWICE A YEAR. THE REMAINING FUNDS IN THE ACCOUNT WILL BE USED TO PAY EXPENSES WHILE THE TOURISM BUREAU IS DORMANT. THE TOURISM BUREAU DONATED ALL FIXED ASSETS TO EITHER THE COUNTY OR THE SPORTS COMMISSION. THE BOARD GIFTED AN ASSET TO THE SPORTS COMMISSION AND AGREED TO PAY THE MONTHLY LEASE PAYMENT UNTIL PAID OFF. THE BOARD ALSO GIFTED $121,517 TO THE SPORTS COMMISSION IN 2020 FOR START UP FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON JOINING THE BOARD, ALL DIRECTORS ARE PROVIDED TRAINING MATERIALS STATING THE REQUIREMENT THAT ALL DIRECTORS AVOID BOTH PERSONAL AND PROFESSIONAL CONFLICTS OF INTEREST. IN ADDITION, THE ARTICLES OF INCORPORATION REQUIRES THAT DIRECTORS DISCLOSE INTEREST IN ANY ACTION OR MATTER UNDER DISCUSSION THAT WOULD BENEFIT THE DIRECTOR INDIVIDUALLY OR PROFESSIONALLY, AND ABSTAIN FROM DELIBERATION AND VOTING. LASTLY, THE ORGANIZATION HAS INSTITUTED AN ANNUAL DISCLOSURE QUESTIONAIRE THAT ALL BOARD MEMBERS ARE TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND WAGE SURVEYS FROM DMA WEST ARE USED TO DETERMINE STAFF SALARY PARAMETERS. ADDITIONAL RESEARCH AS PRESENTED BY THE WASHINGTON STATE DESTINATION MARKETING ORGANIZATION ASSOCIATION IS USED AS A COMPARISON TO THE WACVB SURVEYS. STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 31:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0191419
IRS990/TotalAssetsEOYAmt0188357
IRS990/TotalAssetsGrp/BOYAmt0191419
IRS990/TotalAssetsGrp/EOYAmt0188357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050217
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01123881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02029
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02029
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188357
IRS990/TotalOtherCompensationAmt012211
IRS990/TotalProgramServiceRevenueAmt01048951
IRS990/TotalReportableCompFromOrgAmt0138470
IRS990/TotalRevenueGrp/ExclusionAmt0-2460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01075091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt048779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06705 PUGET PARK DRIVE NO 204
IRS990/USAddress/CityNm0SNOHOMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098296
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SEATTLENORTHCOUNTRY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MUSGRAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252256592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOHOMISH COUNTY TOURISM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0911688421
ReturnHeader/Filer/PhoneNum04252256592
ReturnHeader/Filer/USAddress/AddressLine1Txt06705 PUGET PARK DRIVE NO 204
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C256F915D8B09A7888BB20C27926DDA2B654641A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.241.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02020-11-16T12:50:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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