Civic Intelligence

Carson Valley Chamber of Commerce Visitorsauthorit

990 • Fiscal year 2017 • EIN 88-0118719

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

Organization ProfileWWW.CARSONVALLEYNV.ORG
1477 Hwy 395 Suite AGardnerville, NV 89410

(775) 782-7874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$56,890

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$97,909

Up $5,291 (+5.7%) from 2016

Net Assets

Up

$39,228

Up $14,645 (+60%) from 2016

Liabilities

Down

$58,681

Down $9,354 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$266,658

Down $11,604 (-4.2%) from 2016

Expenses

Down

$252,013

Down $421 (-0.2%) from 2016

Net Income

Down

$14,645

Down $11,183 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $174,082Liabilities 2010: $55,101Net Assets 2010: $118,9812010Assets 2011: $206,094Liabilities 2011: $31,887Net Assets 2011: $174,2072011Assets 2012: $326,971Liabilities 2012: $31,765Net Assets 2012: $295,2062012Assets 2013: $451,165Liabilities 2013: $96,654Net Assets 2013: $354,5112013Assets 2014: $407,820Liabilities 2014: $37,313Net Assets 2014: $370,5072014Assets 2015: $439,745Liabilities 2015: $36,686Net Assets 2015: $403,0592015Assets 2016: $92,618Liabilities 2016: $68,035Net Assets 2016: $24,5832016Assets 2017: $97,909Liabilities 2017: $58,681Net Assets 2017: $39,2282017Assets 2018: $124,019Liabilities 2018: $55,470Net Assets 2018: $68,5492018Assets 2019: $133,712Liabilities 2019: $48,910Net Assets 2019: $84,8022019Assets 2020: $147,175Liabilities 2020: $47,740Net Assets 2020: $99,4352020Assets 2021: $240,800Liabilities 2021: $37,743Net Assets 2021: $203,0572021Assets 2022: $279,062Liabilities 2022: $35,268Net Assets 2022: $243,7942022Assets 2023: $171,347Liabilities 2023: $12,351Net Assets 2023: $158,9962023Assets 2024: $170,198Liabilities 2024: $4,747Net Assets 2024: $165,4512024Assets 2025: $177,911Liabilities 2025: $3,395Net Assets 2025: $174,5162025

Highlighted filing

2017

Assets$97,909
Liabilities$58,681
Net Assets$39,228
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $411,0592010Revenue 2011: $506,979Expenses 2011: $451,753Net Income 2011: $55,2262011Expenses 2012: $542,3512012Expenses 2013: $606,8812013Revenue 2014: $731,248Expenses 2014: $726,161Net Income 2014: $5,0872014Revenue 2015: $791,283Expenses 2015: $752,581Net Income 2015: $38,7022015Revenue 2016: $278,262Expenses 2016: $252,434Net Income 2016: $25,8282016Revenue 2017: $266,658Expenses 2017: $252,013Net Income 2017: $14,6452017Revenue 2018: $266,911Expenses 2018: $261,205Net Income 2018: $5,7062018Revenue 2019: $291,311Expenses 2019: $268,798Net Income 2019: $22,5132019Revenue 2020: $277,674Expenses 2020: $248,219Net Income 2020: $29,4552020Revenue 2021: $279,531Expenses 2021: $227,552Net Income 2021: $51,9792021Revenue 2022: $299,352Expenses 2022: $235,790Net Income 2022: $63,5622022Revenue 2023: $218,895Expenses 2023: $245,641Net Income 2023: -$26,7462023Revenue 2024: $242,909Expenses 2024: $236,454Net Income 2024: $6,4552024Revenue 2025: $244,328Expenses 2025: $235,263Net Income 2025: $9,0652025

Highlighted filing

2017

Revenue$266,658
Expenses$252,013
Net Income$14,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$333,847
Mission and Program Overview

Mission

The organization serves and promotes the general welfare of the Carson Valley area of Douglas County by serving as a clearinghouse for general information and providing a vehicle for systematic development of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,238$60,555▲ $5,317
Accounts Receivable$32,730$32,730→ $0
Prepaid Expenses and Deferred Charges$3,771$3,771→ $0
Total Assets$92,618$97,909▲ $5,291
Other Assets Total$879$853▼ $26
Liabilities
Other Liabilities$35,853$31,694▼ $4,159
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$7,182$1,987▼ $5,195
Total Liabilities$68,035$58,681▼ $9,354
Net Assets / Fund Balance
Unrestricted Net Assets$24,583$39,228▲ $14,645
Total Net Assets Fund Balance$24,583$39,228▲ $14,645
Total Liabilities and Net Assets / Fund Balance$92,618$97,909▲ $5,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$652--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ChernockExecutive DirectorFT$56,890$56,890

Board Members and Trustees

NameTitle
Shannon AlbertPast President
Bobbi ThompsonPresident
Carlo LuriPresident Elect
Brent HoldermanVice President
Bill DriscollDirector
Chad CoonsDirector
David BradyDirector
Jack JacobsDirector
Jessica JensenDirector
Kyle GriffithsDirector
Marie StokesDirector
Matt CarterDirector
Steve ThalerDirector
Ted ThranDirector
Gerry Bing JrDirector Emeritus
Pat BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,688
Program Service Revenue
$142,030
Investment Income
$0
Other Revenue
$80,940
All Other Contributions
$43,688
Change in Net Assets
$14,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,371
Other Expenses$88,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,484--$67,484
Current Officers, Directors, Trustees, and Key Employees$56,890--$56,890
Other Employee Benefits$27,606--$27,606
Conferences and Meetings$18,629--$18,629
Occupancy$16,157--$16,157
Payroll Taxes$11,391--$11,391
All Other Expenses$10,950--$10,950
Fees for Services Accounting$7,998--$7,998
Other Expenses$5,314--$5,314
Information Technology$4,672--$4,672
Office Expenses$3,823--$3,823
Insurance$3,074--$3,074
Interest$1,000--$1,000
Travel$400--$400
Total Functional Expenses$252,013$0$0$252,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,129
Fundraising Direct Expenses$67,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$98,129$98,129$67,189$30,940
Total Events$98,129$98,129$67,189$30,940
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Visitors Authority$30,000
Credit Card Liability$1,136
Payroll liabilities$558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Board members were sent PDF of Form 990 to review”

Governing documents etc available to public Part VI line 19

“Documents are available to review by public by appointment only”

Filing and Contact Details

Filer

Filer Name
Carson Valley Chamber of Commerce VisitorsAuthorit
EIN
88-0118719
Address
1477 Hwy 395 Suite A, Gardnerville, NV 89410

Signing Officer

Name
Bill Chernock
Title
Executive Direc
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Nv
Voting Board Members
501
Independent Board Members
501
Employees
3

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Carson Valley Visitors Authority Inc, which collects TOT tax, split off from the Carson Valley Chamber of Commerce as of 7/1/15, and is now a separate not for profit entity, filing a separate form 990.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to previous year balance sheet regarding amount due to clearing account Carson Valley Chamber of Commerce and Carson Valley Visitors Authority were split. The relevant assets were allocated to each entity, reducing the net assets of Carson Valley Chamber of Commerce. Carson Valley Visitors Authority is a separate Not for profit entity and files a separate tax return for the fiscal year end June 30, 2016”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01987
IRS990/AccountsReceivableGrp/BOYAmt032730
IRS990/AccountsReceivableGrp/EOYAmt032730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization serves and promotes the general welfare of the Carson Valley area of Douglas County by serving as a clearinghouse for general information and providing a vehicle for systematic development of the community.
IRS990/AllOtherContributionsAmt043688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010950
IRS990/AllOtherExpensesGrp/TotalAmt010950
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carson Valley Accounting
IRS990/BooksInCareOfDetail/PhoneNum07757827874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01663 Hwy 395 Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055238
IRS990/CashNonInterestBearingGrp/EOYAmt060555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018629
IRS990/ConferencesMeetingsGrp/TotalAmt018629
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088642
IRS990/CYOtherRevenueAmt080940
IRS990/CYProgramServiceRevenueAmt0142030
IRS990/CYRevenuesLessExpensesAmt014645
IRS990/CYSalariesCompEmpBnftPaidAmt0163371
IRS990/CYTotalExpensesAmt0252013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organization serves and promotes the general welfare of the Carson Valley area of Douglas County by serving as a clearinghouse for general infomration and providing a vehicle for systematic develeopment of the community. The organization preserves and protects the competitive enterprise system of business by creating a better understanding and appreciation of the importance of city, county, state and national legislative and political affairs: encouraging ideas and representation from within; promoting the economic, educational, cultural, recreational owners, business and investors.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0252013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07998
IRS990/FeesForServicesAccountingGrp/TotalAmt07998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Chernock
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Thran
IRS990/Form990PartVIISectionAGrp/PersonNm2Marie Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm5David Brady
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Thaler
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Coons
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Griffiths
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerry Bing Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Albert
IRS990/Form990PartVIISectionAGrp/PersonNm13Bobbi Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Carlo Luri
IRS990/Form990PartVIISectionAGrp/PersonNm15Pat Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm16Brent Holderman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067189
IRS990/FundraisingGrossIncomeAmt098129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0501
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04672
IRS990/InformationTechnologyGrp/TotalAmt04672
IRS990/InsuranceGrp/ProgramServicesAmt03074
IRS990/InsuranceGrp/TotalAmt03074
IRS990/InterestGrp/ProgramServicesAmt01000
IRS990/InterestGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization serves and promotes the general welfare of the Carson Valley area of Douglas County by serving as a clearinghouse for general information and providing a vehicle for systematic development of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024583
IRS990/NetAssetsOrFundBalancesEOYAmt039228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016157
IRS990/OccupancyGrp/TotalAmt016157
IRS990/OfficeExpensesGrp/ProgramServicesAmt03823
IRS990/OfficeExpensesGrp/TotalAmt03823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0879
IRS990/OtherAssetsTotalGrp/EOYAmt0853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027606
IRS990/OtherExpensesGrp/Desc0Leadership
IRS990/OtherExpensesGrp/Desc1Equipment rents
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and production
IRS990/OtherExpensesGrp/ProgramServicesAmt07295
IRS990/OtherExpensesGrp/ProgramServicesAmt15367
IRS990/OtherExpensesGrp/ProgramServicesAmt23963
IRS990/OtherExpensesGrp/ProgramServicesAmt35314
IRS990/OtherExpensesGrp/TotalAmt07295
IRS990/OtherExpensesGrp/TotalAmt15367
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherExpensesGrp/TotalAmt35314
IRS990/OtherLiabilitiesGrp/BOYAmt035853
IRS990/OtherLiabilitiesGrp/EOYAmt031694
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Certificate of origin
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067484
IRS990/OtherSalariesAndWagesGrp/TotalAmt067484
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011391
IRS990/PayrollTaxesGrp/TotalAmt011391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Leadership Doug Cty
IRS990/ProgramServiceRevenueGrp/Desc3Membership Services
IRS990/ProgramServiceRevenueGrp/Desc4Calendar
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042870
IRS990/PYOtherExpensesAmt095569
IRS990/PYOtherRevenueAmt071755
IRS990/PYProgramServiceRevenueAmt0163637
IRS990/PYRevenuesLessExpensesAmt025828
IRS990/PYSalariesCompEmpBnftPaidAmt0156865
IRS990/PYTotalExpensesAmt0252434
IRS990/PYTotalRevenueAmt0278262
IRS990/ReconcilationRevenueExpnssAmt014645
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture and equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Visitors Authority
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0853
IRS990ScheduleD/TotalLiabilityAmt031694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members were sent PDF of Form 990 to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to review by public by appointment only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Carson Valley Visitors Authority Inc, which collects TOT tax, split off from the Carson Valley Chamber of Commerce as of 7/1/15, and is now a separate not for profit entity, filing a separate form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to previous year balance sheet regarding amount due to clearing account Carson Valley Chamber of Commerce and Carson Valley Visitors Authority were split. The relevant assets were allocated to each entity, reducing the net assets of Carson Valley Chamber of Commerce. Carson Valley Visitors Authority is a separate Not for profit entity and files a separate tax return for the fiscal year end June 30, 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092618
IRS990/TotalAssetsEOYAmt097909
IRS990/TotalAssetsGrp/BOYAmt092618
IRS990/TotalAssetsGrp/EOYAmt097909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043688
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068035
IRS990/TotalLiabilitiesEOYAmt058681
IRS990/TotalLiabilitiesGrp/BOYAmt068035
IRS990/TotalLiabilitiesGrp/EOYAmt058681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025103
IRS990/TotalProgramServiceExpensesAmt0252013
IRS990/TotalProgramServiceRevenueAmt0142030
IRS990/TotalReportableCompFromOrgAmt056890
IRS990/TotalRevenueGrp/ExclusionAmt030940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,909
Liabilities
$58,681
Net assets
$39,228
Revenue
$266,658
Expenses
$252,013
Net income
$14,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$2.44$2.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$2.43$2.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.19$2.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.44$2.99$2.36$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.38$2.03$2.80$2.28$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.48$0.99$2.78$2.48$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.85$2.91$2.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$2.67$2.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$2.67$2.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.68$0.25$2.78$2.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.37$4.03$7.91$7.53$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.37$3.71$7.31$7.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.97$3.55$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.32$2.95$5.42
2011Summary only. Only limited summary data is available for this year.$2.06$0.32$1.74$5.07$4.52$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.55$1.19$4.11