Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Snohomish County Tourism Bureau
990 • Fiscal year 2015 • EIN 91-1688421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$133,132
Up $38,411 (+41%) from 2014
Net Assets
Up$133,093
Up $38,385 (+41%) from 2014
Liabilities
Up$39
Up $26 (+200%) from 2014
Revenue And Expenses
Revenue
Up$1,276,390
Up $165,386 (+15%) from 2014
Expenses
Up$1,233,255
Up $82,813 (+7.2%) from 2014
Net Income
Up$43,135
Up $82,573 (+209%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,275,798
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,612 | $69,749 | ▲ $44,137 |
| Savings and Temporary Cash Investments | $20,801 | $20,812 | ▲ $11 |
| Intangible Assets | $27,090 | $19,350 | ▼ $7,740 |
| Land, Buildings, and Equipment, Net | $16,218 | $16,011 | ▼ $207 |
| Accounts Receivable | - | $2,210 | - |
| Total Assets | $94,721 | $133,132 | ▲ $38,411 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13 | $39 | ▲ $26 |
| Total Liabilities | $13 | $39 | ▲ $26 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,708 | $133,093 | ▲ $38,385 |
| Total Net Assets Fund Balance | $94,708 | $133,093 | ▲ $38,385 |
| Total Liabilities and Net Assets / Fund Balance | $94,721 | $133,132 | ▲ $38,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,832 | $24,366 | $35,198 |
| Equipment | $5,179 | $13,435 | $18,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy SPAIN | Executive DIRECTOR | FT | $84,889 | $84,889 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Tift | Chair |
| Robert McChesney | Chair Elect |
| Rebecca Monaghan | Past Chair |
| Andrew Heelas | Board Member |
| Annique Bennett | Board Member |
| Bria Miller | Board Member |
| Brian Davern | Board Member |
| Ethel Marzolf | boaRD MEMBER |
| Jennifer Caveny | Board MEMBER |
| Judy Tuohy | Board MEMBER |
| Kerri Lonergan-Dreke | boARD MEMBER |
| Mathew Smith | Board Member |
| Melissa Springer | Board Member |
| Nancy Finch | Board Member |
| Pam Pruitt | Board Member |
| Sam Askew | Board Member |
| Sara Blayne | Board Member |
| Sharie McLemore | Board Member |
| Warren Beach | bOARD MEMBER |
| Wendy Poischbeg | Board MEMBER |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $590
- Program Service Revenue
- $1,275,255
- Investment Income
- $10
- Other Revenue
- $535
- All Other Contributions
- $590
- Change in Net Assets
- $43,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $670,845 |
| Salaries, Compensation, and Employee Benefits | $562,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $370,772 |
| Advertising | - | - | - | $350,933 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $84,889 |
| Other Employee Benefits | - | - | - | $68,299 |
| Occupancy | - | - | - | $55,850 |
| Travel | - | - | - | $54,323 |
| Office Expenses | - | - | - | $44,493 |
| Payroll Taxes | - | - | - | $38,450 |
| Fees for Services Other | - | - | - | $26,014 |
| Information Technology | - | - | - | $23,302 |
| Depreciation Depletion | - | - | - | $12,662 |
| Other Expenses | - | - | - | $12,591 |
| Fees for Services Accounting | - | - | - | $10,170 |
| Insurance | - | - | - | $2,282 |
| All Other Expenses | - | - | - | $105 |
| Total Functional Expenses | $0 | $0 | $0 | $1,233,255 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Spain
- Formed
- 1994
- Legal Domicile
- Wa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 10
- Volunteers
- 90
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 13,000. NTA Dinner Expense -17,750.”
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 2012 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 432 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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SNOHOMISH COUNTY AS A DESIRABLE VISITING AND MEETING DESTINATION. |
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| IRS990/AllOtherContributionsAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
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| 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 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562410 |
| IRS990/CYTotalExpensesAmt | 0 | 1233255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12662 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | boaRD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | boARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Executive DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | -57 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19350 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
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| 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 | 133093 |
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| 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 |
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| 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 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12591 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38450 |
| 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/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tulalip CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CITY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1137505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37750 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 1111004 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20812 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18614 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24366 |
| 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 2012 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 | 16011 |
| 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 13,000. NTA Dinner Expense -17,750. |
| 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: |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 133132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 590 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1233255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133093 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1275255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84889 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1275790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1276390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133132 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 54323 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 94708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 133093 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $133,132
- Liabilities
- $39
- Net assets
- $133,093
- Revenue
- $1,276,390
- Expenses
- $1,233,255
- Net income
- $43,135