Civic Intelligence

Snohomish County Tourism Bureau

990 • Fiscal year 2014 • EIN 91-1688421

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

1133 164th Street SW No 204Lynnwood, WA 98087-9318

(425) 348-5802

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$83,004

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$94,721

Down $37,292 (-28%) from 2013

Net Assets

Down

$94,708

Down $37,246 (-28%) from 2013

Liabilities

Down

$13

Down $46 (-78%) from 2013

Revenue

Up

$1,111,004

Up $38,692 (+3.6%) from 2013

Expenses

Down

$1,150,442

Down $355 (-0.0%) from 2013

Net Income

Up

-$39,438

Up $39,047 (+50%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$94,721
Liabilities$13
Net Assets$94,708

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,111,004
Expenses$1,150,442
Net Income-$39,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,111,294
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
Intangible Assets$34,830$27,090▼ $7,740
Cash and Non-Interest-Bearing Accounts$52,302$25,612▼ $26,690
Savings and Temporary Cash Investments$30,669$20,801▼ $9,868
Land, Buildings, and Equipment, Net$9,212$16,218▲ $7,006
Total Assets$132,013$94,721▼ $37,292
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$59$13▼ $46
Total Liabilities$59$13▼ $46
Net Assets / Fund Balance
Unrestricted Net Assets$131,954$94,708▼ $37,246
Total Net Assets Fund Balance$131,954$94,708▼ $37,246
Total Liabilities and Net Assets / Fund Balance$132,013$94,721▼ $37,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,201$20,997$35,198
Equipment$2,017$11,882$13,899
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SpainExecutive DirectorFT$83,004$83,004

Board Members and Trustees

NameTitle
Rebecca MonaghanChair
Andy TiftChair Elect
Warren BeachPast Chair
Annique BennettBoard Member
Debbie Carlson-gouldBoard Member
Ethel MarzolfBoard Member
Jennifer CavenyBoard Member
Judy TuohyBoard Member
Mathew SmithBoard Member
Nancy FinchBoard Member
Robert McchesneyBoard Member
Sam AskewBoard Member
Shannon Swanson MeyersBoard Member
Sharie FreemantleBoard Member
Teresa MeeceBoard Member
Tom BackemeyerBoard Member
Wendy BeckerBoard Member
Ayesha SheikhSecretary
Joely DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$1,110,164
Investment Income
$21
Other Revenue
$219
All Other Contributions
$600
Change in Net Assets
$-39,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,614
Salaries, Compensation, and Employee Benefits$455,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$362,938
Other Salaries and Wages---$292,781
Current Officers, Directors, Trustees, and Key Employees---$83,004
Occupancy---$59,049
Office Expenses---$54,813
Other Employee Benefits---$49,273
Travel---$48,988
Information Technology---$35,903
Payroll Taxes---$30,770
Fees for Services Other---$25,274
Fees for Services Accounting---$13,505
Depreciation Depletion---$10,684
Other Expenses---$8,900
Insurance---$2,158
All Other Expenses---$290
Total Functional Expenses$0$0$0$1,150,442
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
Yes
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
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 11

A copy of the 990 is provided to the board after it is reviewed and approved by the executive director.

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 the western association of convention and visitors bureaus (wacvb) 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

Upon request, documents may be viewed at the snohomish county tourism bureau (sctb) offices at a time mutually agreeable between the sctb and the individual requesting the inspection and with approval by the sctb executive director or the board chair. Additionally, financial statements are available as a matter of public record once approved by the board of director's through the snohomish county office of economic development.

Filing and Contact Details

Filer

Filer Name
Snohomish County Tourism Bureau
EIN
91-1688421
Phone
4253485802
Address
1133 164TH STREET SW NO 204, LYNNWOOD, WA 98087-9318

Signing Officer

Name
Amy Spain
Title
Executive Director
Phone
4253485802
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Spain
Formed
1994
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
80

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Nta dinner revenue 12,612. Nta dinner expense -10,420.

Financial Statement Notes

PART X, LINE 2:

The organization's tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2011 forward. In evaluating the organization's tax provisions and accruals, future taxable income and the reversal of temporary differences, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances. The organization would recognize accrued interest and penalties associated with uncertain tax provisions, if any, as part of miscellaneous expenses.

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SNOHOMISH COUNTY AS A DESIRABLE VISITING AND MEETING DESTINATION.
IRS990/AdvertisingGrp/TotalAmt0362938
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SNOHOMISH COUNTY TOURISM BUREAU
IRS990/BooksInCareOfDetail/PhoneNum04253485802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 164TH STREET SW NO 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNNWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980879318
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052302
IRS990/CashNonInterestBearingGrp/EOYAmt025612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083004
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0694614
IRS990/CYOtherRevenueAmt0219
IRS990/CYProgramServiceRevenueAmt01110164
IRS990/CYRevenuesLessExpensesAmt0-39438
IRS990/CYSalariesCompEmpBnftPaidAmt0455828
IRS990/CYTotalExpensesAmt01150442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt010684
IRS990/Desc0HOST TOURISM FORUMS FOR GOVERNMENT AND INDUSTRY, PREPARE AND DISTRIBUTE ADVERTISING, PROVIDE INFORMATION TO OVER 100,000 VISITORS TO SNOHOMISH COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013505
IRS990/FeesForServicesOtherGrp/TotalAmt025274
IRS990/ForeignActivitiesInd00
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/AverageHoursPerWeekRt1940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ANDY TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIQUE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2AYESHA SHEIKH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE CARLSON-GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHEL MARZOLF
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CAVENY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOELY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON SWANSON MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHARIE FREEMANTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA MEECE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM BACKEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY SPAIN
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/ReportableCompFromOrgAmt1983004
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/TitleTxt0CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01111294
IRS990/GrossSalesOfInventoryAmt0509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035903
IRS990/InsuranceGrp/TotalAmt02158
IRS990/IntangibleAssetsGrp/BOYAmt034830
IRS990/IntangibleAssetsGrp/EOYAmt027090
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016218
IRS990/LandBldgEquipCostOrOtherBssAmt049097
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SNOHOMISH 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131954
IRS990/NetAssetsOrFundBalancesEOYAmt094708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059049
IRS990/OfficeExpensesGrp/TotalAmt054813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt02192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049273
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INDUSTRY EDUCATION
IRS990/OtherExpensesGrp/Desc3SPORTS DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt035283
IRS990/OtherExpensesGrp/TotalAmt125197
IRS990/OtherExpensesGrp/TotalAmt211632
IRS990/OtherExpensesGrp/TotalAmt38900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt030770
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SPAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0754730
IRS990/PYOtherRevenueAmt0443
IRS990/PYProgramServiceRevenueAmt01070866
IRS990/PYRevenuesLessExpensesAmt0-78485
IRS990/PYSalariesCompEmpBnftPaidAmt0396067
IRS990/PYTotalExpensesAmt01150797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072312
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 FORWARD. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MISCELLANEOUS EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON 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/ExplanationTxt2SALARY AND WAGE SURVEYS FROM THE WESTERN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS (WACVB) 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/ExplanationTxt3UPON REQUEST, DOCUMENTS MAY BE VIEWED AT THE SNOHOMISH COUNTY TOURISM BUREAU (SCTB) OFFICES AT A TIME MUTUALLY AGREEABLE BETWEEN THE SCTB AND THE INDIVIDUAL REQUESTING THE INSPECTION AND WITH APPROVAL BY THE SCTB EXECUTIVE DIRECTOR OR THE BOARD CHAIR. ADDITIONALLY, FINANCIAL STATEMENTS ARE AVAILABLE AS A MATTER OF PUBLIC RECORD ONCE APPROVED BY THE BOARD OF DIRECTOR'S THROUGH THE SNOHOMISH COUNTY OFFICE OF ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NTA DINNER REVENUE 12,612. NTA DINNER EXPENSE -10,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132013
IRS990/TotalAssetsEOYAmt094721
IRS990/TotalAssetsGrp/BOYAmt0132013
IRS990/TotalAssetsGrp/EOYAmt094721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059
IRS990/TotalLiabilitiesEOYAmt013
IRS990/TotalLiabilitiesGrp/BOYAmt059
IRS990/TotalLiabilitiesGrp/EOYAmt013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01110164
IRS990/TotalReportableCompFromOrgAmt083004
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt048988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 164TH STREET SW NO 204
IRS990/USAddress/CityNm0LYNNWOOD
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980879318
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SNOHOMISH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings