Civic Intelligence

Juneau Convention & Visitors Bureau

990 • Fiscal year 2018 • EIN 92-0109696

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

800 Glacier Ave No 201Juneau, AK 99801

(907) 586-1737

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$90,028

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$701,170

Up $98,672 (+16%) from 2017

Net Assets

Up

$565,095

Up $90,673 (+19%) from 2017

Liabilities

Up

$136,075

Up $7,999 (+6.2%) from 2017

Revenue

Up

$1,581,906

Up $228,459 (+17%) from 2017

Expenses

Up

$1,491,233

Up $42,488 (+2.9%) from 2017

Net Income

Up

$90,673

Up $185,971 (+195%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$701,170
Liabilities$136,075
Net Assets$565,095

Operations Trend

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

2018

Revenue$1,581,906
Expenses$1,491,233
Net Income$90,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,581,906
Mission and Program Overview

Mission

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

To coordinate local resources to increase the number of visitors to juneau, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,282$471,603▲ $100,321
Cash and Non-Interest-Bearing Accounts$83,529$124,127▲ $40,598
Land, Buildings, and Equipment, Net$100,479$72,011▼ $28,468
Prepaid Expenses and Deferred Charges$44,391$33,342▼ $11,049
Accounts Receivable$2,817$87▼ $2,730
Total Assets$602,498$701,170▲ $98,672
Liabilities
Accounts Payable and Accrued Expenses$88,090$107,680▲ $19,590
Deferred Revenue$39,986$28,395▼ $11,591
Total Liabilities$128,076$136,075▲ $7,999
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,666$294,137▲ $90,471
Unrestricted Net Assets$270,756$270,958▲ $202
Total Net Assets Fund Balance$474,422$565,095▲ $90,673
Total Liabilities and Net Assets / Fund Balance$602,498$701,170▲ $98,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,011$35,958$107,969
Equipment$0$50,991$50,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria PerryExecutive DirectorFT$78,438$11,590$90,028

Board Members and Trustees

NameTitle
John McconnochieBoard Chair
Craig JennisonBoard Past Chair
Gin AndersonBoard Vice Chair
Abby TrucanoBoard Member
Kc HostetlerBoard Member
Kelly MooreBoard Member
Kirk DuncanBoard Member
Richard BurnsBoard Member
Sarah LowellBoard Member
Stephanie WeitmanBoard Member
Steve HamiltonBoard Member
Valerie KeltonBoard Member
Jim RamielBoard Secretary
Carl RamsethBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,402
Program Service Revenue
$52,359
Investment Income
$325
Other Revenue
$19,820
All Other Contributions
$11,150
Change in Net Assets
$90,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,427
Salaries, Compensation, and Employee Benefits$462,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$324,803
Other Salaries and Wages---$286,689
Advertising---$283,661
Current Officers, Directors, Trustees, and Key Employees---$104,819
Conferences and Meetings---$95,883
Information Technology---$80,316
Occupancy---$46,474
Other Employee Benefits---$45,234
Depreciation Depletion---$28,469
Office Expenses---$26,971
Payroll Taxes---$24,323
Fees for Services Accounting---$9,723
Insurance---$3,468
Other Expenses---$3,071
Travel---$2,617
Pension Plan Contributions---$1,741
Total Functional Expenses$0$0$0$1,491,233
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

The organization has members and there is no limit to the number of members of any membership class.

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

The organization's governing body is elected by its members. Each member has one vote.

Form 990, Part VI, Section B, Line 11B

The organization's executive director will review the 990 prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes its forms 1023, 990 and 990-t available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Juneau Convention & Visitors Bureau
EIN
92-0109696
Phone
9075861737
Address
800 GLACIER AVE NO 201, JUNEAU, AK 99801

Signing Officer

Name
Elizabeth Perry
Title
Executive Director
Phone
9075861737
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Perry
Formed
1985
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Crossing guard fees 217,472. Consulting 107,331.

Raw XML Appendix393 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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IRS990/OtherExpensesGrp/TotalAmt33071
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019820
IRS990/OtherRevenueTotalAmt019820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024323
IRS990/PensionPlanContributionsGrp/TotalAmt01741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033342
IRS990/PrincipalOfficerNm0ELIZABETH PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291354
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt01003230
IRS990/PYOtherRevenueAmt04492
IRS990/PYProgramServiceRevenueAmt057418
IRS990/PYRevenuesLessExpensesAmt0-95298
IRS990/PYSalariesCompEmpBnftPaidAmt0445515
IRS990/PYTotalExpensesAmt01448745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01353447
IRS990/ReconcilationRevenueExpnssAmt090673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471603
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AND THERE IS NO LIMIT TO THE NUMBER OF MEMBERS OF ANY MEMBERSHIP CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY IS ELECTED BY ITS MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CROSSING GUARD FEES 217,472. CONSULTING 107,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0203666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0294137
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602498
IRS990/TotalAssetsEOYAmt0701170
IRS990/TotalAssetsGrp/BOYAmt0602498
IRS990/TotalAssetsGrp/EOYAmt0701170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01509402
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491233
IRS990/TotalGrossUBIAmt052359
IRS990/TotalLiabilitiesBOYAmt0128076
IRS990/TotalLiabilitiesEOYAmt0136075
IRS990/TotalLiabilitiesGrp/BOYAmt0128076
IRS990/TotalLiabilitiesGrp/EOYAmt0136075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565095
IRS990/TotalOtherCompensationAmt011590
IRS990/TotalProgramServiceRevenueAmt052359
IRS990/TotalReportableCompFromOrgAmt078438
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052359
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 GLACIER AVE NO 201
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.TRAVELJUNEAU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075861737
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920109696
ReturnHeader/Filer/PhoneNum09075861737
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 GLACIER AVE NO 201
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0403DAA4C33465A5B2AE255282BC8AB578841855B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C62FCCBC5BE1BB5CBC86F7998CC178C16F2EC3ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.4.179
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm016:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02019-05-15T20:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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