Civic Intelligence

Matanuska-Susitna Convention and Visitors Bureau

990 • Fiscal year 2019 • EIN 92-0118165

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 03, 2019

610 S Bailey StreetPalmer, AK 99645

(907) 746-5000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$82,887

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,829

Down $12,368 (-13%) from 2018

Net Assets

Up

-$132

Up $21,143 (+99%) from 2018

Liabilities

Down

$79,961

Down $33,511 (-30%) from 2018

Revenue

Up

$876,353

Up $40,541 (+4.9%) from 2018

Expenses

Down

$854,863

Down $16,331 (-1.9%) from 2018

Net Income

Up

$21,490

Up $56,872 (+161%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$79,829
Liabilities$79,961
Net Assets-$132

Operations Trend

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

2019

Revenue$876,353
Expenses$854,863
Net Income$21,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$882,516
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
Prepaid Expenses and Deferred Charges$43,732$48,281▲ $4,549
Savings and Temporary Cash Investments$26,405$20,100▼ $6,305
Accounts Receivable$8,914$8,720▼ $194
Cash and Non-Interest-Bearing Accounts$1,170$2,333▲ $1,163
Land, Buildings, and Equipment, Net$11,976$395▼ $11,581
Total Assets$92,197$79,829▼ $12,368
Liabilities
Deferred Revenue$61,772$47,912▼ $13,860
Accounts Payable and Accrued Expenses$51,700$32,049▼ $19,651
Total Liabilities$113,472$79,961▼ $33,511
Net Assets / Fund Balance
Unrestricted Net Assets$-21,275$-132▲ $21,143
Total Net Assets Fund Balance$-21,275$-132▲ $21,143
Total Liabilities and Net Assets / Fund Balance$92,197$79,829▼ $12,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395$73,321$73,716
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie QuillPresident & CEOFT$82,887$82,887

Board Members and Trustees

NameTitle
Cheryl MetivaChair
Mark FleenorVice Chair
Cole ChambersDirector
Collette HandDirector
Dan WilcockDirector
Fernando SalvadorDirector
Ina MuellerDirector
Israel MahayExecutive Member
Mark AustinSecretary
Roberta WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,500
Program Service Revenue
$110,268
Investment Income
$43
Other Revenue
$18,542
Change in Net Assets
$21,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,999
Salaries, Compensation, and Employee Benefits$377,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$182,452
Current Officers, Directors, Trustees, and Key Employees$0$0$0$99,854
Advertising$0$0$0$92,716
Other Expenses$0$0$0$89,731
All Other Expenses$0$0$0$66,719
Other Employee Benefits$0$0$0$63,514
Occupancy$0$0$0$57,632
Travel$0$0$0$39,494
Payroll Taxes$0$0$0$23,906
Conferences and Meetings$0$0$0$20,502
Office Expenses$0$0$0$15,370
Fees for Services Accounting$0$0$0$14,237
Depreciation Depletion$0$0$0$11,581
Pension Plan Contributions$0$0$0$8,138
Insurance$0$0$0$5,461
Total Functional Expenses$0$0$0$854,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,705
Fundraising Direct Expenses$6,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Auction$24,705$24,705$2,148$22,557
None----
Total Events$24,705$24,705$6,163$18,542
Political and Lobbying Activity
Political campaign 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$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Matanuska-Susitna Convention & Visitors Bureau
EIN
92-0118165
Phone
9077465000
Address
610 S Bailey Street, Palmer, AK 99645

Signing Officer

Name
Bonnie Quill
Title
President & CEO
Phone
9077465000
Signed
2019-09-03
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
4
Volunteers
16

Preparer

Firm
Wesley Tegeler & Associates CPA PC
Address
2801 E Palmer-Wasilla Hwy Ste B, Wasilla, AK 99654
Preparer
Wesley Tegeler
Phone
9073764925
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Not-For-Profit association of members

Pt VI, Line 7A

Association members elect members of the governing body

Pt VI, Line 11B

The executive director reviews the return before it is filed

Pt VI, Line 12C

Directors are required to self report any known conflicts on interest. Any issues are brought before the board of directos and reviewed.

Pt VI, Line 15A

All Employees have an annual review. Compensation is based on similar positions in other organizations.

Pt VI, Line 15B

All employees have an annual review. Compensation is based on similar positions in other organizations

Pt VI, Line 19

Upon Request

Form 990, Part IX, Line 24E

Postage/Shipping/Distribution 31998.

Form 990, Part IX, Line 24E

Printing/Reproduction 31196.

Form 990, Part IX, Line 24E

Bad Debt 3525.

Raw XML AppendixShowing 400 of 446 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/TotalAmt389731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt023906
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt08138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048281
IRS990/PrincipalOfficerNm0Bonnie Quill
IRS990/PriorPeriodAdjustmentsAmt0-347
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Marketing Program
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137591
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753892
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0497792
IRS990/PYOtherRevenueAmt021486
IRS990/PYProgramServiceRevenueAmt060385
IRS990/PYRevenuesLessExpensesAmt0-35382
IRS990/PYSalariesCompEmpBnftPaidAmt0373402
IRS990/PYTotalExpensesAmt0871194
IRS990/PYTotalRevenueAmt0835812
IRS990/ReconcilationRevenueExpnssAmt021490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt037591
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073716
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not-For-Profit association of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Association members elect members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reviews the return before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are required to self report any known conflicts on interest. Any issues are brought before the board of directos and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Employees have an annual review. Compensation is based on similar positions in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All employees have an annual review. Compensation is based on similar positions in other organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage/Shipping/Distribution 31998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing/Reproduction 31196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt 3525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092197
IRS990/TotalAssetsEOYAmt079829
IRS990/TotalAssetsGrp/BOYAmt092197
IRS990/TotalAssetsGrp/EOYAmt079829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0747500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113472
IRS990/TotalLiabilitiesEOYAmt079961
IRS990/TotalLiabilitiesGrp/BOYAmt0113472
IRS990/TotalLiabilitiesGrp/EOYAmt079961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0854863
IRS990/TotalProgramServiceRevenueAmt0110268
IRS990/TotalReportableCompFromOrgAmt082887
IRS990/TotalRevenueGrp/ExclusionAmt018585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt039494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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