Civic Intelligence

Ketchikan Visitors Bureau Inc

990 • Fiscal year 2022 • EIN 92-0062853

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$347,113

Up $839 (+0.2%) from 2021

Net Assets

Up

$267,106

Up $10,826 (+4.2%) from 2021

Liabilities

Down

$80,007

Down $9,987 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$814,853

Down $397,793 (-33%) from 2021

Expenses

Down

$804,027

Down $340,599 (-30%) from 2021

Net Income

Down

$10,826

Down $57,194 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$347,113
Liabilities$80,007
Net Assets$267,106
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$814,853
Expenses$804,027
Net Income$10,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$814,853
Mission and Program Overview

Mission

To promote tourism and conventions in ketchikan alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,318$163,668▲ $75,350
Cash and Non-Interest-Bearing Accounts$156,386$85,191▼ $71,195
Savings and Temporary Cash Investments$62,292$62,771▲ $479
Land, Buildings, and Equipment, Net$37,190$33,396▼ $3,794
Prepaid Expenses and Deferred Charges$2,088$2,087▼ $1
Total Assets$346,274$347,113▲ $839
Liabilities
Deferred Revenue$63,925$56,675▼ $7,250
Other Liabilities$19,899$16,252▼ $3,647
Accounts Payable and Accrued Expenses$6,170$7,080▲ $910
Total Liabilities$89,994$80,007▼ $9,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,280$267,106▲ $10,826
Total Net Assets Fund Balance$256,280$267,106▲ $10,826
Total Liabilities and Net Assets / Fund Balance$346,274$347,113▲ $839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,396$79,061$112,457
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joe Williams JrChair
Shauna LeePast Chair
Stephen BradfordVice-chair
Jai Mahtani2nd Vice-CHA
Linda PetersSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$605,117
Program Service Revenue
$202,543
Investment Income
$517
Other Revenue
$6,676
Change in Net Assets
$10,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,220
Other Expenses$168,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$338,478
Other Salaries and Wages---$132,941
Occupancy---$93,676
Comp Disqual Persons---$82,380
Other Employee Benefits---$62,187
Fees for Services Accounting---$24,177
Payroll Taxes---$15,954
Office Expenses---$8,933
Insurance---$5,707
Depreciation Depletion---$3,794
Pension Plan Contributions---$3,758
Other Expenses---$1,967
All Other Expenses---$1,650
Interest---$742
Total Functional Expenses$0$0$0$804,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,676
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 Accrued Leave$15,181
Sales Tax Payable$1,071
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 financial 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
Kara Tetley
Title
CEO & President
Phone
9072256166
Signed
2023-11-15

Organization Details

Principal Officer
Kara Tetley
Formed
1976
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
0
Employees
8

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Raw XML Appendix317 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/ExplanationTxt0THE ORGANIZATION HAS A DUES PAYING MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS IN AN ANNUAL ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED FROM THE REVIEWED FINANCIAL 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.
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02577
IRS990/TotalProgramServiceRevenueAmt0202543
IRS990/TotalRevenueGrp/ExclusionAmt07193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 FRONT STREET SUITE 203
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.VISIT-KETCHIKAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA TETLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072256166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETCHIKAN VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0KETC
ReturnHeader/Filer/EIN0920062853
ReturnHeader/Filer/PhoneNum09072256166
ReturnHeader/Filer/USAddress/AddressLine1Txt050 FRONT ST SUITE 203
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02023-11-16T00:51:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TETLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,113
Liabilities
$80,007
Net assets
$267,106
Revenue
$814,853
Expenses
$804,027
Net income
$10,826
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