Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1688421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$212,677
Up $135,140 (+174%) from 2016
Net Assets
Up$211,252
Up $133,722 (+172%) from 2016
Liabilities
Up$1,425
Up $1,418 (+20257%) from 2016
Revenue
Up$1,299,676
Up $14,637 (+1.1%) from 2016
Expenses
Down$1,206,846
Down $123,467 (-9.3%) from 2016
Net Income
Up$92,830
Up $138,104 (+305%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $20,830 | $165,946 | ▲ $145,116 |
| Savings and Temporary Cash Investments | $20,822 | $20,832 | ▲ $10 |
| Land, Buildings, and Equipment, Net | $14,091 | $9,316 | ▼ $4,775 |
| Accounts Receivable | $5,184 | $6,917 | ▲ $1,733 |
| Intangible Assets | $11,610 | $3,870 | ▼ $7,740 |
| Inventories for Sale or Use | - | $796 | - |
| Total Assets | $77,537 | $212,677 | ▲ $135,140 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7 | $1,425 | ▲ $1,418 |
| Total Liabilities | $7 | $1,425 | ▲ $1,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,530 | $211,252 | ▲ $133,722 |
| Total Net Assets Fund Balance | $77,530 | $211,252 | ▲ $133,722 |
| Total Liabilities and Net Assets / Fund Balance | $77,537 | $212,677 | ▲ $135,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,757 | $30,746 | $37,503 |
| Equipment | $2,559 | $7,509 | $10,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Spain | Executive Director | FT | $97,874 | $97,874 |
| Name | Title |
|---|---|
| Kerri Lonergan-dreke | Chair |
| Robert Mcchesney | Past Chair |
| Andrew Heelas | Board Member |
| Bria Miller | Board Member |
| Brian Davern | Board Member |
| Judy Tuohy | Board Member |
| Laura Mcdaniel | Board Member |
| Mathew Smith | Board Member |
| Matthew Rosenthal | Board Member |
| Rachel Blake | Board Member |
| Melissa Springer | Secretary |
| Sara Blayne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $625,926 |
| Other Expenses | $580,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $411,635 |
| Advertising | - | - | - | $254,918 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $97,874 |
| Other Employee Benefits | - | - | - | $70,974 |
| Occupancy | - | - | - | $57,492 |
| Travel | - | - | - | $53,142 |
| Office Expenses | - | - | - | $50,373 |
| Payroll Taxes | - | - | - | $45,443 |
| Information Technology | - | - | - | $26,309 |
| All Other Expenses | - | - | - | $14,386 |
| Depreciation Depletion | - | - | - | $12,515 |
| Other Expenses | - | - | - | $9,941 |
| Fees for Services Accounting | - | - | - | $9,500 |
| Insurance | - | - | - | $2,236 |
| Fees for Services Other | - | - | - | $1,810 |
| Total Functional Expenses | $0 | $0 | $0 | $1,206,846 |
| 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 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.”
“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 12,700. Nta dinner expense -10,815.”
“Process has not changed since prior year.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SNOHOMISH COUNTY AS A DESIRABLE VISITING AND MEETING DESTINATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 254918 |
| IRS990/AllOtherContributionsAmt | 0 | 19652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14386 |
| 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 | 6705 PUGET PARK DRIVE NO 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98296 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97874 |
| 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 | 913 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 580920 |
| IRS990/CYOtherRevenueAmt | 0 | 151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1279863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 625926 |
| IRS990/CYTotalExpensesAmt | 0 | 1206846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1299676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12515 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1810 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RACHEL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA BLAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HEELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRI LONERGAN-DREKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY TUOHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 97874 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1300589 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2236 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3870 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47571 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19542 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50373 |
| 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 | 1885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70974 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADE SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45443 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY SPAIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39007 |
| 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 | 1145551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1145551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 426 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 751435 |
| IRS990/PYOtherRevenueAmt | 0 | 299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1284304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578878 |
| IRS990/PYTotalExpensesAmt | 0 | 1330313 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285039 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20832 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10068 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9316 |
| 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 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/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 12,700. NTA DINNER EXPENSE -10,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 | 77537 |
| IRS990/TotalAssetsEOYAmt | 0 | 212677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 19652 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1206846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1425 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1279863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97874 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1299676 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212677 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 53142 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 77530 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 211252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6705 PUGET PARK DRIVE NO 204 |
| IRS990/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98296 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SNOHOMISH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SPAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253485802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNOHOMISH COUNTY TOURISM BUREAU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNOH |
| ReturnHeader/Filer/EIN | 0 | 911688421 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253485802 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6705 PUGET PARK DRIVE NO 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98296 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.64.52.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:52:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911056739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VINE DAHLEN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 188TH STREET SW STE 322 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNNWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4257716055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY D FYFE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T17:23:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.