Civic Intelligence

Mount Rainier Visitor Association

990EZ • Fiscal year 2017 • EIN 91-1999287

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 214Ashford, WA 98304

(360) 569-2964

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$22,159

Down $3,987 (-15%) from 2016

Net Assets

Down

$7,206

Down $17,290 (-71%) from 2016

Liabilities

Up

$14,953

Up $13,303 (+806%) from 2016

Revenue

Down

$135,720

Down $16,455 (-11%) from 2016

Expenses

Up

$153,310

Up $491 (+0.3%) from 2016

Net Income

Down

-$17,590

Down $16,946 (-2631%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $31,043Liabilities 2010: $82Net Assets 2010: $30,9612010Assets 2011: $33,796Liabilities 2011: $83Net Assets 2011: $33,7132011Assets 2012: $22,933Liabilities 2012: $188Net Assets 2012: $22,7452012Assets 2013: $27,978Liabilities 2013: $1,870Net Assets 2013: $26,1082013Assets 2014: $34,450Liabilities 2014: $7,823Net Assets 2014: $26,6272014Assets 2015: $28,886Liabilities 2015: $3,764Net Assets 2015: $25,1222015Assets 2016: $26,146Liabilities 2016: $1,650Net Assets 2016: $24,4962016Assets 2017: $22,159Liabilities 2017: $14,953Net Assets 2017: $7,2062017Assets 2018: $25,533Liabilities 2018: $89Net Assets 2018: $25,4442018Assets 2019: $20,683Liabilities 2019: $02019Assets 2020: $18,236Net Assets 2020: $18,2362020Assets 2021: $18,366Net Assets 2021: $18,3662021Assets 2022: $9,100Net Assets 2022: $9,1002022Assets 2023: $11,500Liabilities 2023: $2,920Net Assets 2023: $8,5802023Assets 2024: $43,627Liabilities 2024: $16,948Net Assets 2024: $26,6792024

Highlighted filing

2017

Assets$22,159
Liabilities$14,953
Net Assets$7,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $101,631Expenses 2010: $91,523Net Income 2010: $10,1082010Revenue 2011: $114,716Expenses 2011: $111,964Net Income 2011: $2,7522011Revenue 2012: $101,442Expenses 2012: $112,410Net Income 2012: -$10,9682012Revenue 2013: $148,471Expenses 2013: $145,108Net Income 2013: $3,3632013Revenue 2014: $159,588Expenses 2014: $159,069Net Income 2014: $5192014Revenue 2015: $170,270Expenses 2015: $168,191Net Income 2015: $2,0792015Revenue 2016: $152,175Expenses 2016: $152,819Net Income 2016: -$6442016Revenue 2017: $135,720Expenses 2017: $153,310Net Income 2017: -$17,5902017Revenue 2018: $72,597Expenses 2018: $53,609Net Income 2018: $18,9882018Revenue 2019: $4,175Expenses 2019: $8,936Net Income 2019: -$4,7612019Revenue 2020: $4,792Expenses 2020: $7,239Net Income 2020: -$2,4472020Revenue 2021: $4,375Expenses 2021: $4,245Net Income 2021: $1302021Revenue 2022: $4,825Expenses 2022: $9,366Net Income 2022: -$4,5412022Revenue 2023: $6,518Expenses 2023: $7,038Net Income 2023: -$5202023Revenue 2024: $116,562Expenses 2024: $98,463Net Income 2024: $18,0992024

Highlighted filing

2017

Revenue$135,720
Expenses$153,310
Net Income-$17,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$135,720
Mission and Program Overview

Mission

Marketing and promotion of the business community to enhance economic growth.

Program Services

DescriptionGrantsExpenses
GENERATE INTEREST IN AND RAISE AWARENESS OF NON-PROFIT BY ORGANIZING AND SUPERVISING FUND RAISING EVENTS.$153,310-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MCKELVIESecretary-$0--
BOB CHIRUNVice President-$0--
ZANDY BALLPresident-$0--
DEBORAH SAMPLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mount Rainier Visitor Association
EIN
91-1999287
Phone
3605692964
Address
PO BOX 214, ASHFORD, WA 98304

Signing Officer

Name
Deborah Sample
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Summit View Accounting Inc
Address
11112 66th Ave East, Puyallup, WA 98373
Preparer
Carol Lord
Phone
2538480322
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $47949

Other Expenses.1002

Office Expenses $1377

Other Expenses.1003

Information Technology $3144

Other Expenses.1009

Depreciation $111

Other Expenses.1012

Insurance $2130

Other Expenses.1

Telephone $2206

Other Expenses.2

Utilities $1659

Other Expenses.4

Bank Charges $50

Other Expenses.5

Misc $10

Other Assets.1003

Machinery and Equipment - Beginning $110 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $19380 Accounts Receivable - Ending $4650

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11517

Total Liabilities.1

ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $167

Raw XML Appendix132 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MT RAINIERS VISITOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03605692964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05457
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07075
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07206
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN MCKELVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB CHIRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZANDY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04650
IRS990EZ/OtherExpensesTotalAmt058636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARKETING AND PROMOTION OF THE BUSINESS COMMUNITY TO ENHANCE ECONOMIC GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERATE INTEREST IN AND RAISE AWARENESS OF NON-PROFIT BY ORGANIZING AND SUPERVISING FUND RAISING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081265
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014953
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153310
IRS990EZ/TotalProgramServiceExpensesAmt0153310
IRS990EZ/TotalRevenueAmt0135720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MT-RAINIER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $47949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $110 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $19380 Accounts Receivable - Ending $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $11517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUED PAYROLL TAXES - Beginning $0 ACCRUED PAYROLL TAXES - Ending $167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SAMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT RAINIER VISITOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0911999287
ReturnHeader/Filer/PhoneNum03605692964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0ASHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911703428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit View Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011112 66th Ave East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Puyallup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02538480322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Lord
ReturnHeader/ReturnTs02018-05-09T15:13:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.17$0.98$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.04$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.73$0.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.36$1.53$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.52$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.70$1.68$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.27$1.60$1.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.48$1.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.01$1.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.15$1.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.02$0.92$0.10