Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0062853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$341,593
Down $65,128 (-16%) from 2015
Net Assets
Down$179,462
Down $98,275 (-35%) from 2015
Liabilities
Up$162,131
Up $33,147 (+26%) from 2015
Revenue
Down$973,411
Down $89,292 (-8.4%) from 2015
Expenses
Down$1,071,686
Down $32,078 (-2.9%) from 2015
Net Income
Down-$98,275
Down $57,214 (-139%) from 2015
To promote tourism and conventions in ketchikan alaska.
Promotion of tourism in ketchikan, alaska
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $185,572 | $161,035 | ▼ $24,537 |
| Cash and Non-Interest-Bearing Accounts | $93,102 | $64,231 | ▼ $28,871 |
| Savings and Temporary Cash Investments | $50,000 | $57,261 | ▲ $7,261 |
| Land, Buildings, and Equipment, Net | $28,733 | $24,683 | ▼ $4,050 |
| Prepaid Expenses and Deferred Charges | $1,175 | $3,583 | ▲ $2,408 |
| Total Assets | $406,721 | $341,593 | ▼ $65,128 |
| Other Assets Total | $48,139 | $30,800 | ▼ $17,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,600 | $87,491 | ▲ $35,891 |
| Other Liabilities | $77,384 | $74,640 | ▼ $2,744 |
| Total Liabilities | $128,984 | $162,131 | ▲ $33,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,737 | $122,201 | ▼ $105,536 |
| Temporarily Rstr Net Assets | $50,000 | $57,261 | ▲ $7,261 |
| Total Net Assets Fund Balance | $277,737 | $179,462 | ▼ $98,275 |
| Total Liabilities and Net Assets / Fund Balance | $406,721 | $341,593 | ▼ $65,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,683 | $106,213 | $130,896 |
| Other Assets Org | $56,361 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patti Mackey | President and CEO | FT | $73,785 | $73,785 |
| Name | Title |
|---|---|
| Matt Hagan | Chairman |
| Kelly Jenks | Past Chairman |
| Joe Williams Jr | Second Vice Chair |
| Shauna Lee | Vice Chairman |
| Linda Peters | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,511 |
| Other Expenses | $177,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $482,458 |
| Other Salaries and Wages | - | - | - | $261,390 |
| Occupancy | - | - | - | $90,422 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $74,652 |
| Other Employee Benefits | - | - | - | $45,293 |
| Payroll Taxes | - | - | - | $30,176 |
| Office Expenses | - | - | - | $20,982 |
| Fees for Services Accounting | - | - | - | $20,885 |
| Depreciation Depletion | - | - | - | $14,585 |
| Insurance | - | - | - | $5,191 |
| Other Expenses | - | - | - | $1,178 |
| All Other Expenses | - | - | - | $809 |
| Total Functional Expenses | $0 | $0 | $0 | $1,071,686 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $165,561 |
| Gaming Direct Expenses | $128,276 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Membership Dues Collected in Advance | $30,408 |
| Fees Collected in Advance and Refundable Deposits | $24,414 |
| Payroll Taxes and Accrued Leave Payable | $19,282 |
| Sales Tax Payable | $536 |
“The organization has members who are required to pay annual dues in order to participate in the program services provided by the organization.”
“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.”
“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.”
“Board members and staff review and sign conflict of interest policy annually and the signed copies are kept on file.”
“The organization makes its governing documents available to the public by allowing the public to attend meetings or upon request.”
“N/A”
“N/A”
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 | 51600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF TOURISM IN KETCHIKAN, ALASKA |
| IRS990/AllOtherContributionsAmt | 0 | 602780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 482458 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI MACKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072256166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 FRONT STREET SUITE 203 KETCHIKAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KETCHIKAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 482458 |
| IRS990/CYContributionsGrantsAmt | 0 | 663914 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 627 |
| IRS990/CYOtherExpensesAmt | 0 | 177717 |
| IRS990/CYOtherRevenueAmt | 0 | 37285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411511 |
| IRS990/CYTotalExpensesAmt | 0 | 1071686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 973411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14585 |
| IRS990/Desc | 0 | NOT REQUIRED |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20885 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | MATT HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUNA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI MACKEY |
| 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 | 73785 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 128276 |
| IRS990/GamingGrossIncomeAmt | 0 | 165561 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1101687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5191 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130896 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61134 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM IN KETCHIKAN ALASKA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179462 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 37285 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20982 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45293 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3583 |
| IRS990/PrincipalOfficerNm | 0 | PATTI MACKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOTH RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DESTINATION MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSOCIATE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BROCHURE DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 585717 |
| IRS990/PYContributionsGrantsAmt | 0 | 688089 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 581 |
| IRS990/PYOtherExpensesAmt | 0 | 164154 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353893 |
| IRS990/PYTotalExpensesAmt | 0 | 1103764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1062703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57261 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 61134 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -62591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 56361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRADE NAME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WEBSITE DEVELOPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEES COLLECTED IN ADVANCE AND REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP DUES COLLECTED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES AND ACCRUED LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24683 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30800 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74640 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/DistributedAmt | 0 | 36912 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 111852 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 111852 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 128276 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 165561 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 165561 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 37285 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 16424 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16424 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PATTI MACKEY |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PATTI MACKEY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 50 FRONT STREET STE 203 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KETCHIKAN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | KEN DOLE KING OF KINGS SALMON |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO BOX 6440 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | KETCHIKAN |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 99901 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO ARE REQUIRED TO PAY ANNUAL DUES IN ORDER TO PARTICIPATE IN THE PROGRAM SERVICES PROVIDED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS AND STAFF REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY AND THE SIGNED COPIES ARE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THE PUBLIC TO ATTEND MEETINGS OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 57261 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 406721 |
| IRS990/TotalAssetsEOYAmt | 0 | 341593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 406721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 341593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 663914 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071686 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179462 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6559 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 973411 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 406721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 341593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227737 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 122201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 FRONT STREET SUITE 203 |
| IRS990/USAddress/CityNm | 0 | KETCHIKAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.VISIT-KETCHIKAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI MACKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9072256166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KETCHIKAN VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETC |
| ReturnHeader/Filer/EIN | 0 | 920062853 |
| ReturnHeader/Filer/PhoneNum | 0 | 9072256166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 FRONT ST SUITE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KETCHIKAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94BD665D9D9E257C0F39CE4E7BFDE4F7D35CED39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94BD665D9D9E257C0F39CE4E7BFDE4F7D35CED39 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 206.223.197.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920042888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILNER HOWARD PALMER & EDWARDS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 426 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KETCHIKAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072251040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT D EDWARDS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-24T17:00:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.