Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1688421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,201 | $20,997 | $35,198 |
| Equipment | $2,017 | $11,882 | $13,899 |
| Other Assets Org | $5,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Spain | Executive Director | FT | $83,004 | $83,004 |
| Name | Title |
|---|---|
| Rebecca Monaghan | Chair |
| Andy Tift | Chair Elect |
| Warren Beach | Past Chair |
| Annique Bennett | Board Member |
| Debbie Carlson-gould | Board Member |
| Ethel Marzolf | Board Member |
| Jennifer Caveny | Board Member |
| Judy Tuohy | Board Member |
| Mathew Smith | Board Member |
| Nancy Finch | Board Member |
| Robert Mcchesney | Board Member |
| Sam Askew | Board Member |
| Shannon Swanson Meyers | Board Member |
| Sharie Freemantle | Board Member |
| Teresa Meece | Board Member |
| Tom Backemeyer | Board Member |
| Wendy Becker | Board Member |
| Ayesha Sheikh | Secretary |
| Joely Downing | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the board after it is reviewed and approved by the executive director.”
“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.”
“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.”
“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.”
“Nta dinner revenue 12,612. Nta dinner expense -10,420.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SNOHOMISH COUNTY AS A DESIRABLE VISITING AND MEETING DESTINATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 362938 |
| IRS990/AllOtherContributionsAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SNOHOMISH COUNTY TOURISM BUREAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253485802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1133 164TH STREET SW NO 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980879318 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83004 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 290 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 694614 |
| IRS990/CYOtherRevenueAmt | 0 | 219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 455828 |
| IRS990/CYTotalExpensesAmt | 0 | 1150442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1111004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10684 |
| IRS990/Desc | 0 | HOST TOURISM FORUMS FOR GOVERNMENT AND INDUSTRY, PREPARE AND DISTRIBUTE ADVERTISING, PROVIDE INFORMATION TO OVER 100,000 VISITORS TO SNOHOMISH COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY TIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIQUE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AYESHA SHEIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE CARLSON-GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ETHEL MARZOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CAVENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOELY DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAM ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON SWANSON MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARIE FREEMANTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA MEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM BACKEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WARREN BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY SPAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 83004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1111294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2158 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49097 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94708 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49273 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDUSTRY EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS DEVELOPMENT |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292781 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY SPAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY CONTRACTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22995 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 972 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 754730 |
| IRS990/PYOtherRevenueAmt | 0 | 443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1070866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396067 |
| IRS990/PYTotalExpensesAmt | 0 | 1150797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1072312 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20801 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13899 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16218 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NTA DINNER REVENUE 12,612. NTA DINNER EXPENSE -10,420. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 132013 |
| IRS990/TotalAssetsEOYAmt | 0 | 94721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 600 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1150442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94708 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1110164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1111004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 48988 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 131954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94708 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1133 164TH STREET SW NO 204 |
| IRS990/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 980879318 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SNOHOMISH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SPAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.