Civic Intelligence

Juneau Convention & Visitors Bureau

990 • Fiscal year 2013 • EIN 92-0109696

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.TRAVELJUNEAU.COM

View Organization Page

800 Glacier Ave No 20199801
Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$933,820

Up $167,687 (+22%) from 2012

Net Assets

Up

$797,213

Up $150,452 (+23%) from 2012

Liabilities

Up

$136,607

Up $17,235 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,069,664

Down $58,901 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $763,363Liabilities 2010: $157,636Net Assets 2010: $605,7272010Assets 2011: $731,559Liabilities 2011: $142,142Net Assets 2011: $589,4172011Assets 2012: $766,133Liabilities 2012: $119,372Net Assets 2012: $646,7612012Assets 2013: $933,820Liabilities 2013: $136,607Net Assets 2013: $797,2132013Assets 2014: $884,996Liabilities 2014: $150,122Net Assets 2014: $734,8742014Assets 2015: $743,819Liabilities 2015: $132,578Net Assets 2015: $611,2412015Assets 2016: $759,446Liabilities 2016: $189,726Net Assets 2016: $569,7202016Assets 2017: $602,498Liabilities 2017: $128,076Net Assets 2017: $474,4222017Assets 2018: $701,170Liabilities 2018: $136,075Net Assets 2018: $565,0952018Assets 2019: $746,238Liabilities 2019: $204,467Net Assets 2019: $541,7712019Assets 2020: $759,728Liabilities 2020: $147,109Net Assets 2020: $612,6192020Assets 2021: $1,190,327Liabilities 2021: $520,098Net Assets 2021: $670,2292021Assets 2022: $769,700Liabilities 2022: $321,673Net Assets 2022: $448,0272022Assets 2023: $1,104,291Liabilities 2023: $570,563Net Assets 2023: $533,7282023Assets 2024: $1,527,986Liabilities 2024: $604,036Net Assets 2024: $923,9502024

Highlighted filing

2013

Assets$933,820
Liabilities$136,607
Net Assets$797,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,173,0892010Expenses 2011: $1,092,9842011Expenses 2012: $1,128,5652012Expenses 2013: $1,069,6642013Revenue 2014: $1,214,064Expenses 2014: $1,276,403Net Income 2014: -$62,3392014Revenue 2015: $1,210,235Expenses 2015: $1,333,868Net Income 2015: -$123,6332015Revenue 2016: $1,263,483Expenses 2016: $1,305,004Net Income 2016: -$41,5212016Revenue 2017: $1,353,447Expenses 2017: $1,448,745Net Income 2017: -$95,2982017Revenue 2018: $1,581,906Expenses 2018: $1,491,233Net Income 2018: $90,6732018Revenue 2019: $1,429,444Expenses 2019: $1,452,769Net Income 2019: -$23,3252019Revenue 2020: $1,439,264Expenses 2020: $1,368,416Net Income 2020: $70,8482020Revenue 2021: $1,397,816Expenses 2021: $1,340,206Net Income 2021: $57,6102021Revenue 2022: $1,408,340Expenses 2022: $1,630,542Net Income 2022: -$222,2022022Revenue 2023: $1,971,890Expenses 2023: $1,886,189Net Income 2023: $85,7012023Revenue 2024: $2,325,844Expenses 2024: $1,935,622Net Income 2024: $390,2222024

Highlighted filing

2013

Revenue-
Expenses$1,069,664
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,220,116
Mission and Program Overview

Mission

To strengthen the local economy by enhancing and marketing juneau as a year round destination.

Filing and Contact Details

Filer

EIN
92-0109696
Raw XML AppendixShowing 400 of 408 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/GeneralExplanation/Explanation2THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CROSS GUARD FEES: TOTAL EXPENSES 146,008. OTHER: TOTAL EXPENSES 21,995.
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg085106
IRS990/TotalRevenueCurrentYear01220116
IRS990/TotalRevenue/ExclusionAmount0337
IRS990/TotalRevenuePriorYear01185909
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010128
IRS990/TotalRevenue/TotalRevenueColumn01220116
IRS990/TotalRevenue/UnrelatedBusinessRevenue050507
IRS990/Travel/Total012492
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0646761
IRS990/UnrestrictedNetAssets/EOY0445645
IRS990/UponRequest0X
IRS990/WebSite0WWW.TRAVELJUNEAU.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920109696
ReturnHeader/Filer/Name/BusinessNameLine10JUNEAU CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/NameControl0JUNE
ReturnHeader/Filer/Phone09075861737
ReturnHeader/Filer/USAddress/AddressLine10800 GLACIER AVE NO 201
ReturnHeader/Filer/USAddress/City0JUNEAU
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0NANCY WOIZESCHKE
ReturnHeader/Officer/Phone09075861737
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,820
Liabilities
$136,607
Net assets
$797,213
Revenue
-
Expenses
$1,069,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.92$2.33$1.94$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.53$1.97$1.89$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.45$1.41$1.63$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$1.40$1.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.54$1.43$1.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.57$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.35$1.45$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.57$1.26$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.21$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.21$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.80$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.61$1.17