Civic Intelligence

Travel Southern Oregon Coast

EIN 82-1190062 • 501(c)6 • Bandon, OR

Profile

Regional tourism promotion and development

57744 Round Lake RoadBandon, OR 97411

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$928,098

Up $26,418 (+2.9%) from 2024

Liabilities

Up

$258,855

Up $113,706 (+78%) from 2024

Net Assets

Down

$669,243

Down $87,288 (-12%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$724,906

Up $61,116 (+9.2%) from 2024

Expenses

Up

$812,194

Up $97,770 (+14%) from 2024

Net Income

Down

-$87,288

Down $36,654 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $170,515Liabilities 2017: $02017Assets 2018: $615,688Liabilities 2018: $113,574Net Assets 2018: $502,1142018Assets 2019: $869,436Liabilities 2019: $110,500Net Assets 2019: $758,9362019Assets 2020: $816,000Liabilities 2020: $207,468Net Assets 2020: $608,5322020Assets 2021: $1,040,357Liabilities 2021: $259,321Net Assets 2021: $781,0362021Assets 2022: $1,194,081Liabilities 2022: $271,477Net Assets 2022: $922,6042022Assets 2023: $973,597Liabilities 2023: $166,432Net Assets 2023: $807,1652023Assets 2024: $901,680Liabilities 2024: $145,149Net Assets 2024: $756,5312024Assets 2025: $928,098Liabilities 2025: $258,855Net Assets 2025: $669,2432025

Highlighted filing

2025

Assets$928,098
Liabilities$258,855
Net Assets$669,243
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $182,956Expenses 2017: $12,441Net Income 2017: $170,5152017Revenue 2018: $570,095Expenses 2018: $238,496Net Income 2018: $331,5992018Revenue 2019: $536,560Expenses 2019: $279,738Net Income 2019: $256,8222019Revenue 2020: $372,477Expenses 2020: $522,881Net Income 2020: -$150,4042020Revenue 2021: $537,686Expenses 2021: $365,182Net Income 2021: $172,5042021Revenue 2022: $808,724Expenses 2022: $667,156Net Income 2022: $141,5682022Revenue 2023: $676,628Expenses 2023: $792,067Net Income 2023: -$115,4392023Revenue 2024: $663,790Expenses 2024: $714,424Net Income 2024: -$50,6342024Revenue 2025: $724,906Expenses 2025: $812,194Net Income 2025: -$87,2882025

Highlighted filing

2025

Revenue$724,906
Expenses$812,194
Net Income-$87,288
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$928,098
Liabilities
$258,855
Net assets
$669,243
Revenue
$724,906
Expenses
$812,194
Net income
-$87,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.72$0.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.76$0.66$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.81$0.68$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$0.81$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.54$0.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.54$0.28$0.26
2018Summary only. Only limited summary data is available for this year.$0.62$0.11$0.50$0.57$0.24$0.33
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.18$0.01$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 22, 2026
Return Version
2024v5.2
Gross Receipts
$724,906
Mission and Program Overview

Mission

Regional tourism promotion and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$756,531$669,243▼ $87,288
Savings and Temporary Cash Investments$711,154$654,847▼ $56,307
Accounts Receivable$173,220$189,977▲ $16,757
Cash and Non-Interest-Bearing Accounts$17,306$83,274▲ $65,968
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$901,680$928,098▲ $26,418
Other Assets Total-$0-
Liabilities
Other Liabilities$129,714$242,074▲ $112,360
Accounts Payable and Accrued Expenses$15,435$16,781▲ $1,346
Total Liabilities$145,149$258,855▲ $113,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$756,531$669,243▼ $87,288
Total Liabilities and Net Assets / Fund Balance$901,680$928,098▲ $26,418
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janice LanglinaisPresident
Joe BenettiVice President
Christine MichalekBoard Member
Rosa SolanoBoard Member
Rodger CraddockDirector
John SweetEx officio Director
Dave LaceyEx-Officio Director
Miles PhillipsEx-Officio Director
Michael ChupkaGen Director
Amy BaileyGeographic Director
Forrest NeuerburgGeographic Rep
Miranda PlaggeGeographic Rep
Marie SimondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,283
Program Service Revenue
$0
Investment Income
$3,623
Other Revenue
$0
All Other Contributions
$721,283
Change in Net Assets
$-87,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,194
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-$195,841-$195,841
Fees for Services Other-$121,054-$121,054
Office Expenses$82,465--$82,465
Fees for Services Accounting-$10,127-$10,127
Other Expenses$183,189$3,278-$3,278
Fees for Services Legal-$1,855-$1,855
Total Functional Expenses$476,244$335,950$0$812,194
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
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
Pledges Payable$238,788
Credit card payable$3,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 return is prepared by a certified public accounting firm. It is reviewed by the organization's treasurer and executive director before it is filed.”

Form 990, Part VI, Section C, Line 19

“Financial records and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Travel Southern Oregon Coast
EIN
82-1190062
Phone
5412972821
Address
57744 Round Lake Road, Bandon, OR 97411

Signing Officer

Name
Julie Miller
Title
Executive Director
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Miller
Formed
2017
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Kristina D Gochnour
Phone
5412699338
Raw XML Appendix390 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/ManagementAndGeneralAmt13278
IRS990/OtherExpensesGrp/ProgramServicesAmt0210590
IRS990/OtherExpensesGrp/ProgramServicesAmt1183189
IRS990/OtherExpensesGrp/TotalAmt0210590
IRS990/OtherExpensesGrp/TotalAmt1183189
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherExpensesGrp/TotalAmt33278
IRS990/OtherLiabilitiesGrp/BOYAmt0129714
IRS990/OtherLiabilitiesGrp/EOYAmt0242074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julie Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659815
IRS990/PYGrantsAndSimilarPaidAmt03498
IRS990/PYInvestmentIncomeAmt03975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710926
IRS990/PYRevenuesLessExpensesAmt0-50634
IRS990/PYTotalExpensesAmt0714424
IRS990/PYTotalRevenueAmt0663790
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0756531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0669243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654847
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/OtherLiabilitiesOrgGrp/Amt03286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pledges Payable
IRS990ScheduleD/TotalLiabilityAmt0242074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by a certified public accounting firm. It is reviewed by the organization's treasurer and executive director before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial records and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901680
IRS990/TotalAssetsEOYAmt0928098
IRS990/TotalAssetsGrp/BOYAmt0901680
IRS990/TotalAssetsGrp/EOYAmt0928098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145149
IRS990/TotalLiabilitiesEOYAmt0258855
IRS990/TotalLiabilitiesGrp/BOYAmt0145149
IRS990/TotalLiabilitiesGrp/EOYAmt0258855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669243
IRS990/TotalProgramServiceExpensesAmt0476244
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928098
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Travel Southern Oregon Coast
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0821190062
ReturnHeader/Filer/PhoneNum05412972821
ReturnHeader/Filer/USAddress/AddressLine1Txt057744 Round Lake Road
ReturnHeader/Filer/USAddress/CityNm0Bandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMW CPAS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina D Gochnour
ReturnHeader/ReturnTs02026-03-17T10:22:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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