Civic Intelligence

North Central Idaho Travel Association

EIN 82-0442557 • 501(c)3 • Lewiston, ID

Profile

To promote and develop tourism in Idaho's Region 2.

PO Box 2018Lewiston, ID 83501

www.visitnorthcentralidaho.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,430

Up $696 (+5.1%) from 2024

Liabilities

$13,445

No earlier filing loaded for comparison.

Net Assets

Down

$985

Down $12,749 (-93%) from 2024

Revenue

Down

$93,720

Down $3,194 (-3.3%) from 2024

Expenses

Up

$106,469

Up $9,652 (+10.0%) from 2024

Net Income

Down

-$12,749

Down $12,846 (-13243%) from 2024

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $30,530Liabilities 2011: $16,1662011Assets 2012: $19,327Liabilities 2012: $5,6092012Assets 2013: $19,743Liabilities 2013: $6,2792013Assets 2014: $19,210Liabilities 2014: $7,3362014Assets 2015: $20,072Liabilities 2015: $5,568Net Assets 2015: $14,5042015Assets 2016: $5,838Liabilities 2016: $122Net Assets 2016: $5,7162016Assets 2020: $15,498Net Assets 2020: $15,4982020Assets 2021: $7,172Net Assets 2021: $7,1722021Assets 2022: $18,504Net Assets 2022: $18,5042022Assets 2023: $13,637Net Assets 2023: $13,6372023Assets 2024: $13,734Net Assets 2024: $13,7342024Assets 2025: $14,430Liabilities 2025: $13,445Net Assets 2025: $9852025

Highlighted filing

2025

Assets$14,430
Liabilities$13,445
Net Assets$985

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $109,415Expenses 2011: $109,075Net Income 2011: $3402011Revenue 2012: $121,019Expenses 2012: $121,665Net Income 2012: -$6462012Revenue 2013: $108,863Expenses 2013: $109,117Net Income 2013: -$2542013Revenue 2014: $70,727Expenses 2014: $72,317Net Income 2014: -$1,5902014Revenue 2015: $68,445Expenses 2015: $65,815Net Income 2015: $2,6302015Revenue 2016: $7,590Expenses 2016: $16,378Net Income 2016: -$8,7882016Revenue 2020: $89,793Expenses 2020: $68,803Net Income 2020: $20,9902020Revenue 2021: $44,276Expenses 2021: $52,602Net Income 2021: -$8,3262021Revenue 2022: $96,743Expenses 2022: $85,411Net Income 2022: $11,3322022Revenue 2023: $85,264Expenses 2023: $90,131Net Income 2023: -$4,8672023Revenue 2024: $96,914Expenses 2024: $96,817Net Income 2024: $972024Revenue 2025: $93,720Expenses 2025: $106,469Net Income 2025: -$12,7492025

Highlighted filing

2025

Revenue$93,720
Expenses$106,469
Net Income-$12,749

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$93,720
Mission and Program Overview

Mission

To promote and develop tourism in Idaho's Region 2.

Program Services

DescriptionGrantsExpenses
The organization (NCITA) develops programs, projects, and strategies to promote and develop tourism in the North Central Idaho area. This is accomplished by promoting through the internet, print, and audio.-$83,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RomeroPresidentPT$0--
Alicia Cuevas-JimenezMember At Large-$0--
Rhonda SchmidtVice President-$0--
Steve BeattieDirector-$0--
Elaina PiersonDirector-$0--
Stacia MorfinDirector-$0--
Jeannie SancherDirector-$0--
Erica HollandTreasurer/Sec.-$0--
Victoria ScaliseDirector-$0--
Terri SchmitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Idaho Travel Association
EIN
82-0442557
Phone
2084131930
Address
PO Box 2018, Lewiston, ID 83501

Signing Officer

Name
Mary Romero
Title
President
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Carmel Minogue CPA & Associates
Address
105 E Main St, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $46110

Other Expenses.1005

Travel $3231

Other Expenses.1012

Insurance $2850

Other Expenses.1

Social Media Management $17191

Other Expenses.2

Visitor Guide Expenses $10504

Other Expenses.3

Non Grant - Administration $8970

Other Expenses.4

ITC Website $8585

Other Expenses.5

Dues and Subscriptions $3562

Other Expenses.6

Grant - Administration $2188

Other Expenses.7

Bank and Credit Card Charges $1009

Other Expenses.8

Professional Development $986

Other Expenses.9

Miscellaneous $144

Other Expenses.10

Distribution Contract Fees $60

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2180

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13445

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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/BuildTS02025-03-06 01:10:19Z
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