Civic Intelligence

Ketchikan Visitors Bureau Inc

990 • Fiscal year 2013 • EIN 92-0062853

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.VISIT-KETCHIKAN.COM
50 Front St Suite 20399901

(907) 225-6166

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$73,074

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$411,527

Up $65,555 (+19%) from 2012

Net Assets

Up

$226,987

Up $73,697 (+48%) from 2012

Liabilities

Down

$184,540

Down $8,142 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$1,136,712

Up $121,330 (+12%) from 2012

Expenses

Down

$1,063,015

Down $191,648 (-15%) from 2012

Net Income

Up

$73,697

Up $312,978 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $801,228Liabilities 2011: $408,657Net Assets 2011: $392,5712011Assets 2012: $345,972Liabilities 2012: $192,682Net Assets 2012: $153,2902012Assets 2013: $411,527Liabilities 2013: $184,540Net Assets 2013: $226,9872013Assets 2014: $499,733Liabilities 2014: $180,935Net Assets 2014: $318,7982014Assets 2015: $406,721Liabilities 2015: $128,984Net Assets 2015: $277,7372015Assets 2016: $341,593Liabilities 2016: $162,131Net Assets 2016: $179,4622016Assets 2017: $406,776Liabilities 2017: $249,586Net Assets 2017: $157,1902017Assets 2018: $416,983Liabilities 2018: $206,601Net Assets 2018: $210,3822018Assets 2019: $438,445Liabilities 2019: $251,133Net Assets 2019: $187,3122019Assets 2020: $288,978Liabilities 2020: $100,718Net Assets 2020: $188,2602020Assets 2021: $346,274Liabilities 2021: $89,994Net Assets 2021: $256,2802021Assets 2022: $347,113Liabilities 2022: $80,007Net Assets 2022: $267,1062022Assets 2023: $611,683Liabilities 2023: $420,992Net Assets 2023: $190,6912023Assets 2024: $491,356Liabilities 2024: $372,416Net Assets 2024: $118,9402024

Highlighted filing

2013

Assets$411,527
Liabilities$184,540
Net Assets$226,987
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,068,337Expenses 2011: $1,089,169Net Income 2011: -$20,8322011Revenue 2012: $1,015,382Expenses 2012: $1,254,663Net Income 2012: -$239,2812012Revenue 2013: $1,136,712Expenses 2013: $1,063,015Net Income 2013: $73,6972013Revenue 2014: $1,035,747Expenses 2014: $943,936Net Income 2014: $91,8112014Revenue 2015: $1,062,703Expenses 2015: $1,103,764Net Income 2015: -$41,0612015Revenue 2016: $973,411Expenses 2016: $1,071,686Net Income 2016: -$98,2752016Revenue 2017: $995,496Expenses 2017: $1,017,768Net Income 2017: -$22,2722017Revenue 2018: $1,012,519Expenses 2018: $979,982Net Income 2018: $32,5372018Revenue 2019: $1,031,625Expenses 2019: $1,054,695Net Income 2019: -$23,0702019Revenue 2020: $824,280Expenses 2020: $823,330Net Income 2020: $9502020Revenue 2021: $1,212,646Expenses 2021: $1,144,626Net Income 2021: $68,0202021Revenue 2022: $814,853Expenses 2022: $804,027Net Income 2022: $10,8262022Revenue 2023: $865,354Expenses 2023: $941,769Net Income 2023: -$76,4152023Revenue 2024: $921,572Expenses 2024: $993,323Net Income 2024: -$71,7512024

Highlighted filing

2013

Revenue$1,136,712
Expenses$1,063,015
Net Income$73,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,136,712
Mission and Program Overview

Mission

To promote tourism and conventions in ketchikan alaska.

Promotion of tourism in ketchikan, alaska

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,879$202,207▲ $66,328
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$43,612$42,015▼ $1,597
Land, Buildings, and Equipment, Net$29,357$37,317▲ $7,960
Accounts Receivable$29,480$31,542▲ $2,062
Total Assets$346,191$411,527▲ $65,336
Other Assets Total$57,863$48,446▼ $9,417
Liabilities
Other Liabilities$161,513$165,920▲ $4,407
Accounts Payable and Accrued Expenses$29,626$18,620▼ $11,006
Mortgage Notes Payable Secured by Investment Property$1,762$0▼ $1,762
Total Liabilities$192,901$184,540▼ $8,361
Net Assets / Fund Balance
Unrestricted Net Assets$103,290$176,987▲ $73,697
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$153,290$226,987▲ $73,697
Total Liabilities and Net Assets / Fund Balance$346,191$411,527▲ $65,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,317$93,579$130,896
Other Assets Org$37,030--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mackey PattiPresident and CEOFT$73,074$73,074

Board Members and Trustees

NameTitle
Jenks KellyChairman
Wharton JoeyPast Chairman
Hagan MattSecond Vice Chair
Domme CarolVice Chairman
Montgomery KatieSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,351
Program Service Revenue
$351,816
Investment Income
$4,545
Other Revenue
$0
All Other Contributions
$780,351
Change in Net Assets
$73,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,213
Other Expenses$146,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$526,079
Other Salaries and Wages---$238,315
Occupancy---$76,207
Current Officers, Directors, Trustees, and Key Employees---$73,074
Other Employee Benefits---$47,387
Payroll Taxes---$31,437
Office Expenses---$16,727
Depreciation Depletion---$14,829
Fees for Services Accounting---$6,507
Fees for Services Legal---$5,193
Insurance---$4,778
Other Expenses---$1,334
Interest---$36
Total Functional Expenses$0$0$0$1,063,015
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fees Collected in Advance and Refundable Deposits$102,818
Membership Dues Collected in Advance$30,686
Payroll Taxes and Accrued Leave Payable$24,076
Sales Tax Payable$8,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board has a husband and wife who were elected by the membership as representatives.”

Form 990, Part VI, Section A, Line 6

“The organization has members who are required to pay annual dues in order to participate in the program services provided by the organization.”

Form 990, Part VI, Section A, Line 7A

“Board members serve 3 year terms. Board members are nominated by a committee and then voted on by the membership. Nominees must be members in order to serve on the board. No nominee may serve on the nominating committee. The nominating committee consists of three current board members and two members of the organization who are not on the board.”

Form 990, Part VI, Section B, Line 11

“The tax return is prepared based on information obtained from the organization's reviewed financial statements. The board reviews the financial statements before they are used to prepare the return. The board delegates the responsibility to review the return before filing, and governing board members can view it upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public by allowing the public to attend meetings or upon request.”

Filing and Contact Details

Filer

EIN
92-0062853
Phone
9072256166

Signing Officer

Name
Patti Mackey
Title
President and CEO
Phone
9072256166
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Mackey
Formed
1976
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Scott D Edwards
Phone
9072251040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“N/A”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“N/A”

Raw XML Appendix346 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
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IRS990/BooksInCareOfDetail/USAddress/City0KETCHIKAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT AND CEO
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STORAGE RENT
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES AND ACCRUED LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A HUSBAND AND WIFE WHO WERE ELECTED BY THE MEMBERSHIP AS REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ARE REQUIRED TO PAY ANNUAL DUES IN ORDER TO PARTICIPATE IN THE PROGRAM SERVICES PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SERVE 3 YEAR TERMS. BOARD MEMBERS ARE NOMINATED BY A COMMITTEE AND THEN VOTED ON BY THE MEMBERSHIP. NOMINEES MUST BE MEMBERS IN ORDER TO SERVE ON THE BOARD. NO NOMINEE MAY SERVE ON THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE CONSISTS OF THREE CURRENT BOARD MEMBERS AND TWO MEMBERS OF THE ORGANIZATION WHO ARE NOT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BASED ON INFORMATION OBTAINED FROM THE ORGANIZATION'S REVIEWED FINANCIAL STATEMENTS. THE BOARD REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE USED TO PREPARE THE RETURN. THE BOARD DELEGATES THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE FILING, AND GOVERNING BOARD MEMBERS CAN VIEW IT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THE PUBLIC TO ATTEND MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346191
IRS990/TotalAssetsEOYAmt0411527
IRS990/TotalAssetsGrp/BOYAmt0346191
IRS990/TotalAssetsGrp/EOYAmt0411527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780351
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192901
IRS990/TotalLiabilitiesEOYAmt0184540
IRS990/TotalLiabilitiesGrp/BOYAmt0192901
IRS990/TotalLiabilitiesGrp/EOYAmt0184540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018288
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018288
IRS990/TotalProgramServiceRevenueAmt0351816
IRS990/TotalReportableCompFromOrgAmt073074
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1050 FRONT STREET SUITE 203
IRS990/USAddress/City0KETCHIKAN
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099901
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.VISIT-KETCHIKAN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09072256166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KETCHIKAN VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0920062853
ReturnHeader/Filer/PhoneNum09072256166
ReturnHeader/Filer/USAddress/AddressLine1050 FRONT ST SUITE 203
ReturnHeader/Filer/USAddress/City0KETCHIKAN
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILNER HOWARD & PALMER CPAS (PC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS
ReturnHeader/ReturnTs02014-11-17T13:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,527
Liabilities
$184,540
Net assets
$226,987
Revenue
$1,136,712
Expenses
$1,063,015
Net income
$73,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$0.92$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$0.87$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.81$0.80$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.21$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.03$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.01$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.97$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$1.04$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.14$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.19$0.15$1.02$1.25$0.24
2011Summary only. Only limited summary data is available for this year.$0.80$0.41$0.39$1.07$1.09$0.02