Civic Intelligence

Unalaska Port of Dutch Harbor Convention

EIN 92-0149050 • 501(c)6 • Unalaska, AK

Profile

The Unalaska/Port of Dutch Harbor

PO Box 545Unalaska, AK 99685

www.unalaska.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$84,307

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$344,654

Up $82,803 (+32%) from 2022

Liabilities

Up

$57,079

Up $20,290 (+55%) from 2022

Net Assets

Up

$287,575

Up $62,513 (+28%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$451,388

Up $108,030 (+31%) from 2022

Expenses

Up

$388,696

Up $70,558 (+22%) from 2022

Net Income

Up

$62,692

Up $37,472 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $151,913Liabilities 2011: $661Net Assets 2011: $151,2522011Assets 2012: $134,980Liabilities 2012: $2,680Net Assets 2012: $132,3002012Assets 2013: $102,075Liabilities 2013: $5,283Net Assets 2013: $96,7922013Assets 2014: $66,407Liabilities 2014: $7,854Net Assets 2014: $58,5532014Assets 2015: $90,379Liabilities 2015: $6,943Net Assets 2015: $83,4362015Assets 2016: $132,971Liabilities 2016: $631Net Assets 2016: $132,3402016Assets 2018: $250,751Liabilities 2018: $5,900Net Assets 2018: $244,8512018Assets 2019: $288,032Liabilities 2019: $19,789Net Assets 2019: $268,2432019Assets 2020: $212,537Liabilities 2020: $4,643Net Assets 2020: $207,8942020Assets 2021: $261,400Liabilities 2021: $61,558Net Assets 2021: $199,8422021Assets 2022: $261,851Liabilities 2022: $36,789Net Assets 2022: $225,0622022Assets 2023: $344,654Liabilities 2023: $57,079Net Assets 2023: $287,5752023

Highlighted filing

2023

Assets$344,654
Liabilities$57,079
Net Assets$287,575
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $164,438Expenses 2011: $201,772Net Income 2011: -$37,3342011Expenses 2012: $215,2652012Revenue 2013: $215,497Expenses 2013: $251,005Net Income 2013: -$35,5082013Revenue 2014: $211,034Expenses 2014: $249,273Net Income 2014: -$38,2392014Revenue 2015: $277,465Expenses 2015: $252,582Net Income 2015: $24,8832015Revenue 2016: $294,344Expenses 2016: $245,440Net Income 2016: $48,9042016Revenue 2018: $323,104Expenses 2018: $276,578Net Income 2018: $46,5262018Revenue 2019: $416,528Expenses 2019: $393,136Net Income 2019: $23,3922019Revenue 2020: $358,125Expenses 2020: $418,474Net Income 2020: -$60,3492020Revenue 2021: $322,153Expenses 2021: $330,205Net Income 2021: -$8,0522021Revenue 2022: $343,358Expenses 2022: $318,138Net Income 2022: $25,2202022Revenue 2023: $451,388Expenses 2023: $388,696Net Income 2023: $62,6922023

Highlighted filing

2023

Revenue$451,388
Expenses$388,696
Net Income$62,692
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$344,654
Liabilities
$57,079
Net assets
$287,575
Revenue
$451,388
Expenses
$388,696
Net income
$62,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.45$0.57$2.88$4.51$3.89$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$3.43$3.18$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.62$2.00$3.22$3.30$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$3.58$4.18$0.60
2019Summary only. Only limited summary data is available for this year.$2.88$0.20$2.68$4.17$3.93$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.06$2.45$3.23$2.77$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$2.94$2.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.77$2.53$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$2.11$2.49$0.38
2013Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$2.15$2.51$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$1.64$2.02$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$343,358
Mission and Program Overview

Mission

The Unalaska/Port of Dutch Harbor

Promoting and encouraging tourism and supporting the development and sustainability of tourism infrastructure in the Unalaska/Dutch Harbor region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,416$238,990▼ $8,426
Inventories for Sale or Use$13,984$22,861▲ $8,877
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$261,400$261,851▲ $451
Other Assets Total-$0-
Liabilities
Other Liabilities$53,291$20,471▼ $32,820
Accounts Payable and Accrued Expenses$8,267$16,318▲ $8,051
Total Liabilities$61,558$36,789▼ $24,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,842$225,062▲ $25,220
Total Net Assets Fund Balance$199,842$225,062▲ $25,220
Total Liabilities and Net Assets / Fund Balance$261,400$261,851▲ $451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,847-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlin EnlowExecutive DirectorFT$62,619$62,619
Katherine McGlashanExecutive DirectorFT$8,300$8,300

Board Members and Trustees

NameTitle
Lorene PalmerPresident
Alexa LloydDirector
Joni ScottDirector
Nichel KerninDirector
Johanna TellmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,277
Program Service Revenue
$27,716
Investment Income
$27
Other Revenue
$58,338
All Other Contributions
$15,000
Change in Net Assets
$25,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,078
Salaries, Compensation, and Employee Benefits$126,060
Total Fundraising Expense$16,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,619--$70,919
Other Salaries and Wages$53,391$1,750-$55,141
All Other Expenses$36,915$3,423$3,800$44,138
Fees for Services Accounting$30,622--$30,622
Occupancy$15,664$1,424-$17,088
Fees for Services Other$12,942$1,517-$14,459
Other Expenses$13,474$21,021$12,511$13,474
Advertising$9,168--$9,168
Insurance$2,367--$2,367
Total Functional Expenses$264,198$29,135$16,505$318,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$37,317$37,317-$37,317
Total Events$37,317$37,317-$37,317
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$16,007
Accrued Payroll$4,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The Board reviews the 990 and the Executive Director signs upon approval.”

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

“Any conflicts of interest are required to be disclosed,discussed in the board meetings and recorded in meeting minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information can be provided by request or at the annual meeting. City funding process requires full disclosure, quarterly reports, and all CVB meetings are open to the public and locally advertised.”

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

“Compiled financial statements prepared by a CPA are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Unalaska Port of Dutch Harbor Convention
EIN
92-0149050
Phone
9075812612
Address
PO Box 545, Unalaska, AK 99685

Signing Officer

Name
Rhonda Wayner
Title
Accountant
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Melissa K Hartford
Address
6430 Bridget Dr, Anchorage, AK 99502
Preparer
Melissa Hartford
Phone
9078542058
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $2197; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $1133”

Form 990, Part IX, Line 24E: Other Expenses

“Board & Staff expenses: Column (A) - Total = $2231; Column (B) - Program Services = $2096; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $3093; Column (B) - Program Services = $2963; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $1734; Column (B) - Program Services = $1684; Column (C) - Management & General = $0; Column (D) - Fundraising = $50”

Form 990, Part IX, Line 24E: Other Expenses

“Hosting expenses: Column (A) - Total = $3571; Column (B) - Program Services = $3232; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1686; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $78”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7558; Column (B) - Program Services = $5072; Column (C) - Management & General = $-53; Column (D) - Fundraising = $2539”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & Internet: Column (A) - Total = $11486; Column (B) - Program Services = $9207; Column (C) - Management & General = $2279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Tradeshows: Column (A) - Total = $9954; Column (B) - Program Services = $9361; Column (C) - Management & General = $593; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016318
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting and encouraging tourism and supporting the development and sustainability of tourism infrastructure in the Unalaska/Dutch Harbor region.
IRS990/AdvertisingGrp/ProgramServicesAmt09168
IRS990/AdvertisingGrp/TotalAmt09168
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/FundraisingAmt03800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036915
IRS990/AllOtherExpensesGrp/TotalAmt044138
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Wayner
IRS990/BooksInCareOfDetail/PhoneNum09075812612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 545
IRS990/BooksInCareOfDetail/USAddress/CityNm0Unalaska
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099685
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247416
IRS990/CashNonInterestBearingGrp/EOYAmt0238990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070919
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0192078
IRS990/CYOtherRevenueAmt058338
IRS990/CYProgramServiceRevenueAmt027716
IRS990/CYRevenuesLessExpensesAmt025220
IRS990/CYSalariesCompEmpBnftPaidAmt0126060
IRS990/CYTotalExpensesAmt0318138
IRS990/CYTotalFundraisingExpenseAmt016505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To promote and encourage tourism and support the development and sustainability of tourism infrastructure in the Unalaska/Dutch Harbor region.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0272498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030622
IRS990/FeesForServicesAccountingGrp/TotalAmt030622
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012942
IRS990/FeesForServicesOtherGrp/TotalAmt014459
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Carlin Enlow
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine McGlashan
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorene Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Nichel Kernin
IRS990/Form990PartVIISectionAGrp/PersonNm4Johanna Tellman
IRS990/Form990PartVIISectionAGrp/PersonNm5Alexa Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm6Joni Scott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt037317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0242277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02367
IRS990/InsuranceGrp/TotalAmt02367
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt046847
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Unalaska / Port of Dutch Harbor Covention and Visitors Bureau is established to promote and encourage tourism and to support the development and sustainability of tourism infrastructure in the Unalaska / Dutch Harbor Region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199842
IRS990/NetAssetsOrFundBalancesEOYAmt0225062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01424
IRS990/OccupancyGrp/ProgramServicesAmt015664
IRS990/OccupancyGrp/TotalAmt017088
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Product Development
IRS990/OtherExpensesGrp/Desc1In-kind expenses
IRS990/OtherExpensesGrp/Desc2Event expense
IRS990/OtherExpensesGrp/Desc3Community Outreach
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt112511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021021
IRS990/OtherExpensesGrp/ProgramServicesAmt025795
IRS990/OtherExpensesGrp/ProgramServicesAmt11241
IRS990/OtherExpensesGrp/ProgramServicesAmt213474
IRS990/OtherExpensesGrp/TotalAmt025989
IRS990/OtherExpensesGrp/TotalAmt121021
IRS990/OtherExpensesGrp/TotalAmt213752
IRS990/OtherExpensesGrp/TotalAmt313474
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt053291
IRS990/OtherLiabilitiesGrp/EOYAmt020471
IRS990/OtherRevenueMiscGrp/Desc0In-Kind contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021021
IRS990/OtherRevenueTotalAmt021021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053391
IRS990/OtherSalariesAndWagesGrp/TotalAmt055141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CBV Store
IRS990/ProgramServiceRevenueGrp/Desc1Cruise Ship Coordination
IRS990/ProgramServiceRevenueGrp/Desc2Visitors Guide
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306409
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158892
IRS990/PYOtherRevenueAmt015717
IRS990/PYRevenuesLessExpensesAmt0-8052
IRS990/PYSalariesCompEmpBnftPaidAmt0171313
IRS990/PYTotalExpensesAmt0330205
IRS990/PYTotalRevenueAmt0322153
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/TotalLiabilityAmt020471
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037317
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 and the Executive Director signs upon approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any conflicts of interest are required to be disclosed,discussed in the board meetings and recorded in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information can be provided by request or at the annual meeting. City funding process requires full disclosure, quarterly reports, and all CVB meetings are open to the public and locally advertised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compiled financial statements prepared by a CPA are avaliable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $2197; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board & Staff expenses: Column (A) - Total = $2231; Column (B) - Program Services = $2096; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $3093; Column (B) - Program Services = $2963; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment: Column (A) - Total = $1734; Column (B) - Program Services = $1684; Column (C) - Management & General = $0; Column (D) - Fundraising = $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hosting expenses: Column (A) - Total = $3571; Column (B) - Program Services = $3232; Column (C) - Management & General = $339; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1686; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $7558; Column (B) - Program Services = $5072; Column (C) - Management & General = $-53; Column (D) - Fundraising = $2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone & Internet: Column (A) - Total = $11486; Column (B) - Program Services = $9207; Column (C) - Management & General = $2279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel & Tradeshows: Column (A) - Total = $9954; Column (B) - Program Services = $9361; Column (C) - Management & General = $593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261400
IRS990/TotalAssetsEOYAmt0261851
IRS990/TotalAssetsGrp/BOYAmt0261400
IRS990/TotalAssetsGrp/EOYAmt0261851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257277
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061558
IRS990/TotalLiabilitiesEOYAmt036789
IRS990/TotalLiabilitiesGrp/BOYAmt061558
IRS990/TotalLiabilitiesGrp/EOYAmt036789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225062
IRS990/TotalProgramServiceExpensesAmt0272498
IRS990/TotalProgramServiceRevenueAmt027716
IRS990/TotalReportableCompFromOrgAmt070919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343358
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261851
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 545
IRS990/USAddress/CityNm0Unalaska
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099685
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.unalaska.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Wayner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unalaska Port of Dutch Harbor Convention
ReturnHeader/Filer/BusinessNameControlTxt0UNAL
ReturnHeader/Filer/EIN0920149050
ReturnHeader/Filer/PhoneNum09075812612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $500k-$1M nonprofits