Civic Intelligence

Tillamook Coast Visitors Association

EIN 83-2873535 • 501(c)6 • Tillamook, OR

Profile

Improving conditions for tourism and tourism-serving businesses in tillamook county by developing, managing, and promoting the tillamook coast as a destination for visitors.

PO Box 1268Tillamook, OR 97141

www.tillamookcoast.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$176,085

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)6 • $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

Assets

Up

$2,267,115

Up $323,806 (+17%) from 2024

Liabilities

Up

$11,080

Up $7,795 (+237%) from 2024

Net Assets

Up

$2,256,035

Up $316,011 (+16%) from 2024

Revenue

Up

$2,895,690

Up $500,399 (+21%) from 2024

Expenses

Up

$2,579,679

Up $566,773 (+28%) from 2024

Net Income

Down

$316,011

Down $66,374 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $900,270Liabilities 2019: $8,344Net Assets 2019: $891,9262019Assets 2020: $993,634Liabilities 2020: $4,973Net Assets 2020: $988,6612020Assets 2021: $853,239Liabilities 2021: $116,463Net Assets 2021: $736,7762021Assets 2023: $1,559,805Liabilities 2023: $6,594Net Assets 2023: $1,553,2112023Assets 2024: $1,943,309Liabilities 2024: $3,285Net Assets 2024: $1,940,0242024Assets 2025: $2,267,115Liabilities 2025: $11,080Net Assets 2025: $2,256,0352025

Highlighted filing

2025

Assets$2,267,115
Liabilities$11,080
Net Assets$2,256,035

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $893,727Expenses 2019: $745,294Net Income 2019: $148,4332019Revenue 2020: $1,111,367Expenses 2020: $973,134Net Income 2020: $138,2332020Revenue 2021: $380,930Expenses 2021: $641,768Net Income 2021: -$260,8382021Revenue 2023: $2,639,158Expenses 2023: $2,112,512Net Income 2023: $526,6462023Revenue 2024: $2,395,291Expenses 2024: $2,012,906Net Income 2024: $382,3852024Revenue 2025: $2,895,690Expenses 2025: $2,579,679Net Income 2025: $316,0112025

Highlighted filing

2025

Revenue$2,895,690
Expenses$2,579,679
Net Income$316,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,895,690
Mission and Program Overview

Mission

Improving conditions for tourism and tourism-serving businesses in tillamook county by developing, marketing, and promoting the tillamook coast as a destination for visitors.

Improving conditions for tourism and tourism-serving businesses in tillamook county by developing, managing, and promoting the tillamook coast as a destination for visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,600,383$1,820,173▲ $219,790
Cash and Non-Interest-Bearing Accounts$338,108$444,495▲ $106,387
Land, Buildings, and Equipment, Net$4,747$2,376▼ $2,371
Prepaid Expenses and Deferred Charges$71$71→ $0
Total Assets$1,943,309$2,267,115▲ $323,806
Liabilities
Accounts Payable and Accrued Expenses$3,285$11,080▲ $7,795
Total Liabilities$3,285$11,080▲ $7,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,024$2,256,035▲ $316,011
Total Net Assets Fund Balance$1,940,024$2,256,035▲ $316,011
Total Liabilities and Net Assets / Fund Balance$1,943,309$2,267,115▲ $323,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,376$34,790$37,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nannette G DevlinExecutive DiFT$163,218$12,867$176,085
Nannette G DevlinExecutive Director-$163,218$12,867$176,085

Board Members and Trustees

NameTitle
Valerie FolkemaChair
Justin AufdermauerVice Chair
Amanda CavittBoard Member
Claudine RehnBoard Member
Danielle JohnsonBoard Member
Jeff WongBoard Member
Jeremy StroberBoard Member
Mary JohnsonBoard Member
Nicole TwiggBoard Member
Rita WelchBoard Member
Michael BeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,794
Program Service Revenue
$44,680
Investment Income
$27,516
Other Revenue
$47,700
Change in Net Assets
$316,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,932
Salaries, Compensation, and Employee Benefits$664,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$292,415
Current Officers, Directors, Trustees, and Key Employees---$176,085
Other Employee Benefits---$130,413
Payroll Taxes---$42,941
Pension Plan Contributions---$22,893
Fees for Services Accounting---$22,669
Office Expenses---$15,919
Occupancy---$15,216
Travel---$15,165
Conferences and Meetings---$11,134
Other Expenses---$8,293
Fees for Service Investment Mgmnt Fees---$3,481
Insurance---$2,507
Depreciation Depletion---$2,371
Fees for Services Legal---$1,145
Total Functional Expenses$0$0$0$2,579,679
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tillamook Coast Visitors Assoc
EIN
83-2873535
Phone
5038423672
Address
PO BOX 1268, TILLAMOOK, OR 97141
Doing Business As
Visit Tillamook Coast

Signing Officer

Name
Nannette G Devlin
Title
Executive Director
Phone
5038423672
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nannette G Devlin
Formed
2018
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Tillamook coast visitors association strategically invested funds to improve the conditions of tourism and tourism-serving businesses. The tourism and hospitality industry was adversely affected by the covid-19 pandemic. Tcva was able to assist local businesses by producing consistent messaging and collateral, encouraging public safety through wearing masks and social distancing. Tcva is the recognized leader in destination management and regional coordination for sustainable tourism, community partnership, and stewardship messaging. Successful programs and events such as 'the north coast food trail' promote economic growth for farmers and producers on the tillamook coast. Tcva also implemented a 200,000 marketing renewal grant for tourism-related businesses. The cohort model requires participants to collaborate and share project initiatives.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANNETTE G DEVLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TILLAMOOK COAST VISITORS ASSOCIATION STRATEGICALLY INVESTED FUNDS TO IMPROVE THE CONDITIONS OF TOURISM AND TOURISM-SERVING BUSINESSES. THE TOURISM AND HOSPITALITY INDUSTRY WAS ADVERSELY AFFECTED BY THE COVID-19 PANDEMIC. TCVA WAS ABLE TO ASSIST LOCAL BUSINESSES BY PRODUCING CONSISTENT MESSAGING AND COLLATERAL, ENCOURAGING PUBLIC SAFETY THROUGH WEARING MASKS AND SOCIAL DISTANCING. TCVA IS THE RECOGNIZED LEADER IN DESTINATION MANAGEMENT AND REGIONAL COORDINATION FOR SUSTAINABLE TOURISM, COMMUNITY PARTNERSHIP, AND STEWARDSHIP MESSAGING. SUCCESSFUL PROGRAMS AND EVENTS SUCH AS 'THE NORTH COAST FOOD TRAIL' PROMOTE ECONOMIC GROWTH FOR FARMERS AND PRODUCERS ON THE TILLAMOOK COAST. TCVA ALSO IMPLEMENTED A 200,000 MARKETING RENEWAL GRANT FOR TOURISM-RELATED BUSINESSES. THE COHORT MODEL REQUIRES PARTICIPANTS TO COLLABORATE AND SHARE PROJECT INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02256035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02895690
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANNETTE G DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038423672
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLAMOOK COAST VISITORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TILL
ReturnHeader/Filer/EIN0832873535
ReturnHeader/Filer/PhoneNum05038423672
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02025-11-10T11:47:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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