Civic Intelligence

Matanuska-Susitna Convention and Visitors Bureau

990 • Fiscal year 2015 • EIN 92-0118165

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization Profilewww.alaskavisit.com
7744 E Visitors View CtPalmer, AK 99645

(907) 746-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,054

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$108,720

Down $52,043 (-32%) from 2014

Net Assets

Down

$26,859

Down $58,489 (-69%) from 2014

Liabilities

Up

$81,861

Up $6,446 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$839,708

Up $3,389 (+0.4%) from 2014

Expenses

Up

$893,569

Up $20,246 (+2.3%) from 2014

Net Income

Down

-$53,861

Down $16,857 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $163,165Liabilities 2011: $70,698Net Assets 2011: $92,4672011Assets 2012: $237,369Liabilities 2012: $100,287Net Assets 2012: $137,0822012Assets 2013: $235,555Liabilities 2013: $113,203Net Assets 2013: $122,3522013Assets 2014: $160,763Liabilities 2014: $75,415Net Assets 2014: $85,3482014Assets 2015: $108,720Liabilities 2015: $81,861Net Assets 2015: $26,8592015Assets 2016: $160,016Liabilities 2016: $75,318Net Assets 2016: $84,6982016Assets 2017: $118,661Liabilities 2017: $104,658Net Assets 2017: $14,0032017Assets 2018: $92,197Liabilities 2018: $113,472Net Assets 2018: -$21,2752018Assets 2019: $79,829Liabilities 2019: $79,961Net Assets 2019: -$1322019Assets 2020: $234,639Liabilities 2020: $59,363Net Assets 2020: $175,2762020Assets 2021: $941,868Liabilities 2021: $74,247Net Assets 2021: $867,6212021Assets 2022: $210,442Liabilities 2022: $105,488Net Assets 2022: $104,9542022Assets 2023: $153,738Liabilities 2023: $57,962Net Assets 2023: $95,7762023Assets 2024: $295,572Liabilities 2024: $148,510Net Assets 2024: $147,0622024Assets 2025: $254,619Liabilities 2025: $75,641Net Assets 2025: $178,9782025

Highlighted filing

2015

Assets$108,720
Liabilities$81,861
Net Assets$26,859
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $783,016Expenses 2011: $753,285Net Income 2011: $29,7312011Expenses 2012: $770,8792012Revenue 2013: $832,769Expenses 2013: $847,499Net Income 2013: -$14,7302013Revenue 2014: $836,319Expenses 2014: $873,323Net Income 2014: -$37,0042014Revenue 2015: $839,708Expenses 2015: $893,569Net Income 2015: -$53,8612015Revenue 2016: $902,888Expenses 2016: $845,049Net Income 2016: $57,8392016Revenue 2017: $827,182Expenses 2017: $897,877Net Income 2017: -$70,6952017Revenue 2018: $835,812Expenses 2018: $871,194Net Income 2018: -$35,3822018Revenue 2019: $876,353Expenses 2019: $854,863Net Income 2019: $21,4902019Revenue 2020: $1,039,261Expenses 2020: $863,854Net Income 2020: $175,4072020Revenue 2021: $1,621,162Expenses 2021: $928,817Net Income 2021: $692,3452021Revenue 2022: $244,539Expenses 2022: $1,007,181Net Income 2022: -$762,6422022Revenue 2023: $878,660Expenses 2023: $887,838Net Income 2023: -$9,1782023Revenue 2024: $938,587Expenses 2024: $887,301Net Income 2024: $51,2862024Revenue 2025: $973,962Expenses 2025: $942,046Net Income 2025: $31,9162025

Highlighted filing

2015

Revenue$839,708
Expenses$893,569
Net Income-$53,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$851,914
Mission and Program Overview

Mission

The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry. The Bureau actively promotes and advocates for the development of the local tourism industry by creating awareness of visitor attractions, services and facilities.

The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry in the Matanuska-Susitna Borough, Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,271$39,612▼ $73,659
Prepaid Expenses and Deferred Charges$31,718$28,707▼ $3,011
Cash and Non-Interest-Bearing Accounts$3,031$21,922▲ $18,891
Accounts Receivable$6,982$12,837▲ $5,855
Land, Buildings, and Equipment, Net$3,703$3,459▼ $244
Inventories for Sale or Use$2,058$2,183▲ $125
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$160,763$108,720▼ $52,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,088$41,863▼ $4,225
Deferred Revenue$29,327$39,998▲ $10,671
Total Liabilities$75,415$81,861▲ $6,446
Net Assets / Fund Balance
Unrestricted Net Assets$85,348$26,859▼ $58,489
Total Net Assets Fund Balance$85,348$26,859▼ $58,489
Total Liabilities and Net Assets / Fund Balance$160,763$108,720▼ $52,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,459$110,859$114,318
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie QuillExecutive DirectorFT$80,054$80,054

Board Members and Trustees

NameTitle
Craig SaundersPast President
Cheryl MetivaPresident
Zack SteerVice President
Cole OuelletteDirector
Israel MahayDirector
Karen HarrisDirector
Roberta CaenepeelDirector
Travis TaylorAt-Large Exec
Mark AustinSecretary
Rick PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,681
Program Service Revenue
$59,860
Investment Income
$64
Other Revenue
$20,103
Change in Net Assets
$-53,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,914
Revenue Not Reported on Financial Statements
$-12,206
Revenue Not Reported on Form 990
$44,856
Other Revenue Adjustments
$-12,206
Total Revenue per Audited Statements
$896,770
Total Revenue per Form 990
$839,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,601
Salaries, Compensation, and Employee Benefits$385,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,004
Advertising---$161,333
Current Officers, Directors, Trustees, and Key Employees---$85,271
Other Employee Benefits---$77,174
Travel---$52,910
Conferences and Meetings---$27,989
Information Technology---$26,928
Payroll Taxes---$25,383
All Other Expenses---$25,361
Occupancy---$23,015
Office Expenses---$18,269
Other Expenses---$13,796
Fees for Services Other---$10,670
Pension Plan Contributions---$7,136
Insurance---$3,705
Fees for Services Accounting---$2,835
Depreciation Depletion---$2,365
Total Functional Expenses$0$0$0$893,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$950,631
Expenses per Audited Statements$893,569
Total Expenses per Form 990$893,569
Expenses Not Reported on Form 990$57,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,338
Fundraising Direct Expenses$8,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Auction$23,338$23,338$7,852$15,486
Total Events$23,338$23,338$8,202$15,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,857
Total Nondeductible Lobbying and Political Cost$2,857
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Not-for-profit association of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive Director reviews the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required to self report any known conflict of interest. Any issues are brought before the board of Directors and reviewed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All employees have an annual review. Compensation is based on similar position in other organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees have an annual review. Compensation is based on similar position in other organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Matanuska-Susitna Convention and
EIN
92-0118165
Phone
9077465000
Address
7744 E Visitors View Ct, Palmer, AK 99645

Signing Officer

Name
Bonnie Quill
Title
Executive Director
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Quill
Formed
1986
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
22

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to PY Net Assets = -$4628”

Financial Statement Notes

Part X : FIN48 Footnote

“The Bureau is exempt from income taxes as a nonprofit corporation organized under Section 501(c) (6) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Internal Revenue Service has determined that the Bureau is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Although the Bureau is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-T and a tax liability may be determined on these activities. It is the Bureau's policy to report interest and penalties associated with uncertain tax positions as interest expense and other expense. There has been no interest or penalties accrued on any uncertain tax positions, and management has taken no uncertain tax positions. With few exceptions, the Bureau is no longer subject to examinations by federal and state tax authorities for years before fiscal year 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inventory Expense reported on Page 9 $4004 Fundraising Expenses per Part VIII $8202”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041863
IRS990/AccountsReceivableGrp/BOYAmt06982
IRS990/AccountsReceivableGrp/EOYAmt012837
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry in the Matanuska-Susitna Borough, Alaska.
IRS990/AdvertisingGrp/TotalAmt0161333
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt025361
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Neil Campbell
IRS990/BooksInCareOfDetail/PhoneNum09077465000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07744 E Visitors View Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palmer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099645
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03031
IRS990/CashNonInterestBearingGrp/EOYAmt021922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085271
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt027989
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04004
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0507601
IRS990/CYOtherRevenueAmt020103
IRS990/CYProgramServiceRevenueAmt059860
IRS990/CYRevenuesLessExpensesAmt0-53861
IRS990/CYSalariesCompEmpBnftPaidAmt0385968
IRS990/CYTotalExpensesAmt0893569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0839708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029327
IRS990/DeferredRevenueGrp/EOYAmt039998
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02365
IRS990/Desc0To encourage and promote the convention business, tourism and group travel to and through the Matanuska-Susitna Borough, Alaska.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0893569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02835
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010670
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Metiva
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Austin
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Israel Mahay
IRS990/Form990PartVIISectionAGrp/PersonNm6Cole Ouellette
IRS990/Form990PartVIISectionAGrp/PersonNm7Travis Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm8Zack Steer
IRS990/Form990PartVIISectionAGrp/PersonNm9Roberta Caenepeel
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Quill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08202
IRS990/FundraisingGrossIncomeAmt023338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0726212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851914
IRS990/GrossSalesOfInventoryAmt06521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026928
IRS990/InsuranceGrp/TotalAmt03705
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02058
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02183
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03459
IRS990/LandBldgEquipCostOrOtherBssAmt0114318
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033469
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Bureau is a nonprofit agency whose purpose is to strengthen and cultivate a vibrant tourism industry. The Bureau actively promotes and advocates for the development of the local tourism industry by creating awareness of visitor attractions, services and facilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085348
IRS990/NetAssetsOrFundBalancesEOYAmt026859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02517
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023015
IRS990/OfficeExpensesGrp/TotalAmt018269
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077174
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Trade Shows
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt083058
IRS990/OtherExpensesGrp/TotalAmt134922
IRS990/OtherExpensesGrp/TotalAmt220445
IRS990/OtherExpensesGrp/TotalAmt313796
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450
IRS990/OtherRevenueTotalAmt02450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025383
IRS990/PensionPlanContributionsGrp/TotalAmt07136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028707
IRS990/PrincipalOfficerNm0Bonnie Quill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Marketing Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0772405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509774
IRS990/PYOtherRevenueAmt03977
IRS990/PYProgramServiceRevenueAmt059860
IRS990/PYRevenuesLessExpensesAmt0-37004
IRS990/PYSalariesCompEmpBnftPaidAmt0363549
IRS990/PYTotalExpensesAmt0873323
IRS990/PYTotalRevenueAmt0836319
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062310
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt033469
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02857
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02857
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt02857
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044856
IRS990ScheduleD/DonatedServicesUseFcltsAmt044856
IRS990ScheduleD/EquipmentGrp/BookValueAmt03459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114318
IRS990ScheduleD/ExpensesNotReportedAmt057062
IRS990ScheduleD/ExpensesSubtotalAmt0893569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012206
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12206
IRS990ScheduleD/RevenueNotReportedAmt044856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12206
IRS990ScheduleD/RevenueSubtotalAmt0851914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Bureau is exempt from income taxes as a nonprofit corporation organized under Section 501(c) (6) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the Internal Revenue Service has determined that the Bureau is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Although the Bureau is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-T and a tax liability may be determined on these activities. It is the Bureau's policy to report interest and penalties associated with uncertain tax positions as interest expense and other expense. There has been no interest or penalties accrued on any uncertain tax positions, and management has taken no uncertain tax positions. With few exceptions, the Bureau is no longer subject to examinations by federal and state tax authorities for years before fiscal year 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Inventory Expense reported on Page 9 $4004 Fundraising Expenses per Part VIII $8202
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459
IRS990ScheduleD/TotalExpensesPerForm990Amt0893569
IRS990ScheduleD/TotalRevenuePerForm990Amt0839708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950631
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08202
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not-for-profit association of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive Director reviews the return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are required to self report any known conflict of interest. Any issues are brought before the board of Directors and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All employees have an annual review. Compensation is based on similar position in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees have an annual review. Compensation is based on similar position in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment to PY Net Assets = -$4628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160763
IRS990/TotalAssetsEOYAmt0108720
IRS990/TotalAssetsGrp/BOYAmt0160763
IRS990/TotalAssetsGrp/EOYAmt0108720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759681
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075415
IRS990/TotalLiabilitiesEOYAmt081861
IRS990/TotalLiabilitiesGrp/BOYAmt075415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,720
Liabilities
$81,861
Net assets
$26,859
Revenue
$839,708
Expenses
$893,569
Net income
-$53,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$0.97$0.94$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.94$0.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.88$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.24$1.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.62$0.93$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$1.04$0.86$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.88$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.84$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.90$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.84$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.08$0.09$0.84$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.11$0.12$0.83$0.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.14$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.78$0.75$0.03