Civic Intelligence

Ketchikan Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 92-0062853

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.VISIT-KETCHIKAN.COM
50 Front St Suite 203Ketchikan, AK 99901

(907) 225-6166

Siviq Scores

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

Liabilities / Assets

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.24x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$83,493

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$438,445

Up $21,462 (+5.1%) from 2018

Net Assets

Down

$187,312

Down $23,070 (-11%) from 2018

Liabilities

Up

$251,133

Up $44,532 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$1,031,625

Up $19,106 (+1.9%) from 2018

Expenses

Up

$1,054,695

Up $74,713 (+7.6%) from 2018

Net Income

Down

-$23,070

Down $55,607 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$438,445
Liabilities$251,133
Net Assets$187,312
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$1,031,625
Expenses$1,054,695
Net Income-$23,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,175,322
Mission and Program Overview

Mission

To promote tourism and conventions in ketchikan alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,376--
Accounts Receivable$38,650$238,424▲ $199,774
Cash and Non-Interest-Bearing Accounts$36,581$125,370▲ $88,789
Land, Buildings, and Equipment, Net$39,560$46,569▲ $7,009
Prepaid Expenses and Deferred Charges$26,816$28,082▲ $1,266
Total Assets$416,983$438,445▲ $21,462
Liabilities
Deferred Revenue$144,597$142,582▼ $2,015
Accounts Payable and Accrued Expenses$34,736$50,193▲ $15,457
Other Liabilities$27,268$30,629▲ $3,361
Unsecured Notes Loans Payable-$27,729-
Total Liabilities$206,601$251,133▲ $44,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,382$187,312▼ $23,070
Total Net Assets Fund Balance$210,382$187,312▼ $23,070
Total Liabilities and Net Assets / Fund Balance$416,983$438,445▲ $21,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,569$103,346$149,915
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti MackeyPresident anFT$83,493$83,493

Board Members and Trustees

NameTitle
Matt HaganChairman
Kelly JenksPast Chairma
Shauna LeeVice Chairma
Joe Williams JrSecond Vice
Linda PetersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$678,523
Program Service Revenue
$334,456
Investment Income
$1,276
Other Revenue
$17,370
Change in Net Assets
$-23,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,285
Other Expenses$200,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$432,228
Other Salaries and Wages---$246,333
Occupancy---$100,336
Current Officers, Directors, Trustees, and Key Employees---$83,493
Other Employee Benefits---$60,016
Payroll Taxes---$27,694
Fees for Services Accounting---$20,292
Office Expenses---$16,898
Insurance---$5,160
Depreciation Depletion---$4,841
Pension Plan Contributions---$4,749
Other Expenses---$1,284
Interest---$617
All Other Expenses---$-684
Total Functional Expenses$0$0$0$1,054,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$161,067
Gaming Direct Expenses$143,697
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
Payroll Taxes and Accured Leave$26,201
Sales Tax Payable$4,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a dues paying membership”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members in an annual election.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared from the reviewed finanical statements that have been reviewed and approved by the board of directors and the finance committee. The return is reviewed by the president/ceo before the tax return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and staff review and sign conflict of interest policy statements annually and the signed copies are kept on file.”

Form 990, Page 6, Part VI, 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

Filer Name
Ketchikan Visitors Bureau Inc
EIN
92-0062853
Phone
9072256166
Address
50 FRONT ST SUITE 203, KETCHIKAN, AK 99901

Signing Officer

Name
Patti Mackey
Title
President and CEO
Phone
0090722561
Signed
2020-11-16

Organization Details

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

Preparer

Firm
Milner Howard Palmer & Edwards CPA Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Raw XML Appendix354 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS IN AN ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED FROM THE REVIEWED FINANICAL STATEMENTS THAT HAVE BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE. THE RETURN IS REVIEWED BY THE PRESIDENT/CEO BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND STAFF REVIEW AND SIGN CONFLICT OF INTEREST POLICY STATEMENTS ANNUALLY AND THE SIGNED COPIES ARE KEPT ON FILE.
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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00090722561
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETCHIKAN VISITORS BUREAU INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPA PC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02020-11-16T18:11:13-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,445
Liabilities
$251,133
Net assets
$187,312
Revenue
$1,031,625
Expenses
$1,054,695
Net income
-$23,070
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