Civic Intelligence

Snohomish County Tourism Bureau

990 • Fiscal year 2016 • EIN 91-1688421

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.snohomish.org
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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$90,910

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$77,537

Down $55,595 (-42%) from 2015

Net Assets

Down

$77,530

Down $55,563 (-42%) from 2015

Liabilities

Down

$7

Down $32 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin22nd percentile

Revenue

Up

$1,285,039

Up $8,649 (+0.7%) from 2015

Expenses

Up

$1,330,313

Up $97,058 (+7.9%) from 2015

Net Income

Down

-$45,274

Down $88,409 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$77,537
Liabilities$7
Net Assets$77,530
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$1,285,039
Expenses$1,330,313
Net Income-$45,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,285,579
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$69,749$20,830▼ $48,919
Savings and Temporary Cash Investments$20,812$20,822▲ $10
Land, Buildings, and Equipment, Net$16,011$14,091▼ $1,920
Intangible Assets$19,350$11,610▼ $7,740
Accounts Receivable$2,210$5,184▲ $2,974
Total Assets$133,132$77,537▼ $55,595
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39$7▼ $32
Total Liabilities$39$7▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$133,093$77,530▼ $55,563
Total Net Assets Fund Balance$133,093$77,530▼ $55,563
Total Liabilities and Net Assets / Fund Balance$133,132$77,537▼ $55,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,901$27,602$37,503
Equipment$4,190$15,180$19,370
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SPAINExecutive DIRECTORFT$90,910$90,910

Board Members and Trustees

NameTitle
Robert McChesneyChair
Kerri Lonergan-DrekeChair Elect
Andy TiftPast Chair
Rebecca MonaghanPast Chair
Bria MillerBoard Member
Brian DavernBoard Member
Ethel MarzolfboaRD MEMBER
Jennifer CavenyBoard MEMBER
Judy TuohyBoard MEMBER
Laura McDanielBoard Member
Lisa MartinbOARD MEMBER
Mathew SmithBoard Member
Melissa SpringerBoard Member
Rachel BlakeBoard Member
Sam AskewBoard Member
Warren BeachbOARD MEMBER
Sara BlayneSecretary
Andrew HeelasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426
Program Service Revenue
$1,284,304
Investment Income
$10
Other Revenue
$299
All Other Contributions
$426
Change in Net Assets
$-45,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,435
Salaries, Compensation, and Employee Benefits$578,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$378,034
Advertising---$362,015
Current Officers, Directors, Trustees, and Key Employees---$90,910
Other Employee Benefits---$62,186
Travel---$60,293
Occupancy---$54,715
Payroll Taxes---$47,748
Office Expenses---$46,557
Information Technology---$42,375
Depreciation Depletion---$12,721
Fees for Services Accounting---$9,000
Other Expenses---$7,356
All Other Expenses---$3,006
Fees for Services Other---$3,000
Insurance---$2,207
Total Functional Expenses$0$0$0$1,330,313
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 11B

“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 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

“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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Spain
Formed
1994
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
73

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 2,200. NTA Dinner Expense -12,489.”

Financial Statement Notes

Part X, Line 2:

“The Organization's tax filings are subject to audit by various taxing authorities, generally for three years after the return is filed. 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 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042375
IRS990/InsuranceGrp/TotalAmt02207
IRS990/IntangibleAssetsGrp/BOYAmt019350
IRS990/IntangibleAssetsGrp/EOYAmt011610
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014091
IRS990/LandBldgEquipCostOrOtherBssAmt056873
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/NetAssetsOrFundBalancesBOYAmt0133093
IRS990/NetAssetsOrFundBalancesEOYAmt077530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt054715
IRS990/OfficeExpensesGrp/TotalAmt046557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0-10289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062186
IRS990/OtherExpensesGrp/Desc0Industry Education
IRS990/OtherExpensesGrp/Desc1Trade Shows
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Sports Development
IRS990/OtherExpensesGrp/TotalAmt073075
IRS990/OtherExpensesGrp/TotalAmt140504
IRS990/OtherExpensesGrp/TotalAmt234611
IRS990/OtherExpensesGrp/TotalAmt37356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt047748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SPAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01255004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0670845
IRS990/PYOtherRevenueAmt0535
IRS990/PYProgramServiceRevenueAmt01275255
IRS990/PYRevenuesLessExpensesAmt043135
IRS990/PYSalariesCompEmpBnftPaidAmt0562410
IRS990/PYTotalExpensesAmt01233255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276390
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's tax filings are subject to audit by various taxing authorities, generally for three years after the return is filed. 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/TotalBookValueLandBuildingsAmt014091
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 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/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 2,200. NTA Dinner Expense -12,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0133132
IRS990/TotalAssetsEOYAmt077537
IRS990/TotalAssetsGrp/BOYAmt0133132
IRS990/TotalAssetsGrp/EOYAmt077537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039
IRS990/TotalLiabilitiesEOYAmt07
IRS990/TotalLiabilitiesGrp/BOYAmt039
IRS990/TotalLiabilitiesGrp/EOYAmt07
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01284304
IRS990/TotalReportableCompFromOrgAmt090910
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01284603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt060293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01133 164th Street SW No 204
IRS990/USAddress/CityNm0Lynnwood
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980879318
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.snohomish.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253485802
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snohomish County Tourism Bureau
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0911688421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,537
Liabilities
$7
Net assets
$77,530
Revenue
$1,285,039
Expenses
$1,330,313
Net income
-$45,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.12$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.27$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.30$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.29$1.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.28$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.11$1.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.07$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.40$0.99
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.75$0.82$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.79