Civic Intelligence

North Carolina Travel Industry

EIN 56-0888216 • Charlotte, NC

NTEE S30

Profile

The North Carolina Travel Industry Association provides resources for anyone interested in issues relative to North Carolinas travel and tourism economy.

1307 West Morehead St Ste 207Charlotte, NC 28208

www.nctia.travel

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.60x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE S30 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

1697%

Faster asset growth than 98% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

NTEE S30 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,474

Up $11,780 (+1697%) from 2024

Liabilities

Flat

$19,962

Flat from 2024

Net Assets

Up

-$7,488

Up $11,780 (+61%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$225,983

Up $22,863 (+11%) from 2024

Expenses

Up

$214,203

Up $2,899 (+1.4%) from 2024

Net Income

Up

$11,780

Up $19,964 (+244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$20K$10K$0-$10K-$20KAssets 2024: $694Liabilities 2024: $19,962Net Assets 2024: -$19,2682024Assets 2025: $12,474Liabilities 2025: $19,962Net Assets 2025: -$7,4882025

Highlighted filing

2025

Assets$12,474
Liabilities$19,962
Net Assets-$7,488
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2024: $203,120Expenses 2024: $211,304Net Income 2024: -$8,1842024Revenue 2025: $225,983Expenses 2025: $214,203Net Income 2025: $11,7802025

Highlighted filing

2025

Revenue$225,983
Expenses$214,203
Net Income$11,780
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$12,474
Liabilities
$19,962
Net assets
-$7,488
Revenue
$225,983
Expenses
$214,203
Net income
$11,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.07$2.26$2.14$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$2.03$2.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$225,983
Mission and Program Overview

Mission

The North Carolina Travel Industry Association provides resources for anyone interested in issues relative to North Carolinas travel and tourism economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694$12,474▲ $11,780
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$694$12,474▲ $11,780
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,962$19,962→ $0
Total Liabilities$19,962$19,962→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,268$-7,488▲ $11,780
Total Net Assets Fund Balance$-19,268$-7,488▲ $11,780
Total Liabilities and Net Assets / Fund Balance$694$12,474▲ $11,780
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Andrew SchmidtPast President
Jessica RobertsPresident
Chris CavanaughVice President
Sally AshworthVice President
Tameron KuglerVice President
Donna CarpenterSecretary
Angela AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,620
Program Service Revenue
$51,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,485
Change in Net Assets
$11,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$91,300
Conferences and Meetings---$47,674
Other Expenses---$1,346
Travel---$787
Total Functional Expenses$0$0$0$214,203
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
North Carolina Travel Industry
EIN
56-0888216
Phone
7043333234
Address
1307 West Morehead St Ste 207, Charlotte, NC 28208

Signing Officer

Name
Vince Chelena
Title
Executive Director
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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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/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Carolina Travel Industry
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0560888216
ReturnHeader/Filer/PhoneNum07043333234
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 West Morehead St Ste 207
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foard and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01347 Harding Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02026-02-25T11:54:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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