Civic Intelligence

Highway 1 Tourism Alliance Inc

EIN 33-4090763 • San Luis Obispo, CA

Profile

To improve business conditions and the business environment for lodging businesses in the county of san luis obispo through the operation of a tourism district and other activities.

81 Higuera Street 220San Luis Obispo, CA 93401

www.highway1roadtrip.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

$2,453,898

No earlier filing loaded for comparison.

Liabilities

$33,018

No earlier filing loaded for comparison.

Net Assets

$2,420,880

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

$2,487,438

No earlier filing loaded for comparison.

Expenses

$66,558

No earlier filing loaded for comparison.

Net Income

$2,420,880

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2025: $2,453,898Liabilities 2025: $33,018Net Assets 2025: $2,420,8802025

Highlighted filing

2025

Assets$2,453,898
Liabilities$33,018
Net Assets$2,420,880
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2025: $2,487,438Expenses 2025: $66,558Net Income 2025: $2,420,8802025

Highlighted filing

2025

Revenue$2,487,438
Expenses$66,558
Net Income$2,420,880
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,898
Liabilities
$33,018
Net assets
$2,420,880
Revenue
$2,487,438
Expenses
$66,558
Net income
$2,420,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$2.49$0.07$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 14, 2025 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$2,487,438
Mission and Program Overview

Mission

To improve business conditions and the business environment for lodging businesses in the county of san luis obispo through the operation of a tourism district and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$2,064,336▲ $2,064,336
Accounts Receivable$0$389,562▲ $389,562
Total Assets$0$2,453,898▲ $2,453,898
Liabilities
Accounts Payable and Accrued Expenses$0$33,018▲ $33,018
Total Liabilities$0$33,018▲ $33,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,420,880▲ $2,420,880
Total Net Assets Fund Balance$0$2,420,880▲ $2,420,880
Total Liabilities and Net Assets / Fund Balance$0$2,453,898▲ $2,453,898
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Aaron GravesChair
Melissa KurryVice Chair
Bram WinterBoard Member
Gary SettingBoard Member
Laila Fiege-kollmannBoard Member
Cheryl CummingCAO
Mike HanchettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,162
Program Service Revenue
$584,276
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,420,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,559
Other Expenses$27,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$38,559
Fees for Services Other---$11,586
Other Expenses---$7,456
Fees for Services Legal---$5,200
Insurance---$2,696
Travel---$624
Occupancy---$437
Total Functional Expenses$0$0$0$66,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board will review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are required to be disclosed as they arise and are monitored on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financials are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Highway 1 Tourism Alliance Inc
EIN
33-4090763
Phone
8055472243
Address
81 HIGUERA STREET 220, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Aaron Graves
Title
Chair
Phone
8055472243
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Graves
Formed
2025
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ADMIN FEES 11,586.”

Raw XML Appendix274 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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ReturnHeader/TaxPeriodBeginDt02025-04-14
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02025

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