Civic Intelligence

Carson Valley Chamber of Commerce Visitorsauthorit

990 • Fiscal year 2019 • EIN 88-0118719

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$43,415

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$133,712

Up $9,693 (+7.8%) from 2018

Net Assets

Up

$84,802

Up $16,253 (+24%) from 2018

Liabilities

Down

$48,910

Down $6,560 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$291,311

Up $24,400 (+9.1%) from 2018

Expenses

Up

$268,798

Up $7,593 (+2.9%) from 2018

Net Income

Up

$22,513

Up $16,807 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$133,712
Liabilities$48,910
Net Assets$84,802
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$291,311
Expenses$268,798
Net Income$22,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$359,158
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$63,051$79,003▲ $15,952
Accounts Receivable$60,316$54,057▼ $6,259
Total Assets$124,019$133,712▲ $9,693
Other Assets Total$652$652→ $0
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Other Liabilities$25,947$23,022▼ $2,925
Accounts Payable and Accrued Expenses$4,523$888▼ $3,635
Total Liabilities$55,470$48,910▼ $6,560
Net Assets / Fund Balance
Unrestricted Net Assets$68,549$84,802▲ $16,253
Total Net Assets Fund Balance$68,549$84,802▲ $16,253
Total Liabilities and Net Assets / Fund Balance$124,019$133,712▲ $9,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$652--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill ChernockExecutive DirectorFT$43,415$43,415

Board Members and Trustees

NameTitle
Carlo LuriPast President
Pat BridgesPresident
David BradyPresident Elect
Jack JacobsVice President
Alex UribeDirector
Bill DriscollDirector
Chad CoxDirector
Chris JohnsonDirector
Christy LyonsDirector
Jacie PetersDirector
Jessica JensenDirector
Larry WalshDirector
Lois WrayDirector
Shannon AlbertDirector
Ted ThranDirector
Ursula PrebezacDirector
Gerry Bing JrDirector Emeritus
Matt CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,574
Program Service Revenue
$160,384
Investment Income
$0
Other Revenue
$89,353
All Other Contributions
$41,574
Change in Net Assets
$22,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,464
Other Expenses$92,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,312--$95,312
Current Officers, Directors, Trustees, and Key Employees$43,415--$43,415
Other Employee Benefits$25,497--$25,497
Conferences and Meetings$18,606--$18,606
Occupancy$14,262--$14,262
Payroll Taxes$12,240--$12,240
All Other Expenses$10,392--$10,392
Office Expenses$7,525--$7,525
Fees for Services Accounting$6,232--$6,232
Other Expenses$5,469--$5,469
Information Technology$4,594--$4,594
Insurance$4,054--$4,054
Fees for Services Other$1,574--$1,574
Interest$917--$917
Travel$310--$310
Total Functional Expenses$268,798$0$0$268,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,200
Fundraising Direct Expenses$67,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$107,200$107,200$67,847$39,353
Total Events$107,200$107,200$67,847$39,353
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$20,000
Payroll liabilities$3,022
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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
17
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 The amount of other changes in fund balance is the increase in accounts receivable in the current year.”

Raw XML AppendixShowing 400 of 473 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/BOYAmt04523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0888
IRS990/AccountsReceivableGrp/BOYAmt060316
IRS990/AccountsReceivableGrp/EOYAmt054057
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/AllOtherContributionsAmt041574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010392
IRS990/AllOtherExpensesGrp/TotalAmt010392
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/BOYAmt063051
IRS990/CashNonInterestBearingGrp/EOYAmt079003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018606
IRS990/ConferencesMeetingsGrp/TotalAmt018606
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092334
IRS990/CYOtherRevenueAmt089353
IRS990/CYProgramServiceRevenueAmt0160384
IRS990/CYRevenuesLessExpensesAmt022513
IRS990/CYSalariesCompEmpBnftPaidAmt0176464
IRS990/CYTotalExpensesAmt0268798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291311
IRS990/DAFExcessBusinessHoldingsInd0false
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 development 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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0268798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06232
IRS990/FeesForServicesAccountingGrp/TotalAmt06232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01574
IRS990/FeesForServicesOtherGrp/TotalAmt01574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Chernock
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Thran
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Cox
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm5Lois Wray
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Ursula Prebezac
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacie Peters
IRS990/Form990PartVIISectionAGrp/PersonNm13Shannon Albert
IRS990/Form990PartVIISectionAGrp/PersonNm14Gerry Bing Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlo Luri
IRS990/Form990PartVIISectionAGrp/PersonNm16Pat Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm17David Brady
IRS990/Form990PartVIISectionAGrp/PersonNm18Jack Jacobs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043415
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067847
IRS990/FundraisingGrossIncomeAmt0107200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04594
IRS990/InformationTechnologyGrp/TotalAmt04594
IRS990/InsuranceGrp/ProgramServicesAmt04054
IRS990/InsuranceGrp/TotalAmt04054
IRS990/InterestGrp/ProgramServicesAmt0917
IRS990/InterestGrp/TotalAmt0917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt068549
IRS990/NetAssetsOrFundBalancesEOYAmt084802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014262
IRS990/OccupancyGrp/TotalAmt014262
IRS990/OfficeExpensesGrp/ProgramServicesAmt07525
IRS990/OfficeExpensesGrp/TotalAmt07525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652
IRS990/OtherAssetsTotalGrp/EOYAmt0652
IRS990/OtherChangesInNetAssetsAmt0-6260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025497
IRS990/OtherExpensesGrp/Desc0Leadership
IRS990/OtherExpensesGrp/Desc1Equipment rents
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Printing and production
IRS990/OtherExpensesGrp/ProgramServicesAmt010555
IRS990/OtherExpensesGrp/ProgramServicesAmt15168
IRS990/OtherExpensesGrp/ProgramServicesAmt22676
IRS990/OtherExpensesGrp/ProgramServicesAmt35469
IRS990/OtherExpensesGrp/TotalAmt010555
IRS990/OtherExpensesGrp/TotalAmt15168
IRS990/OtherExpensesGrp/TotalAmt22676
IRS990/OtherExpensesGrp/TotalAmt35469
IRS990/OtherLiabilitiesGrp/BOYAmt025947
IRS990/OtherLiabilitiesGrp/EOYAmt023022
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Certificate of origin
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095312
IRS990/OtherSalariesAndWagesGrp/TotalAmt095312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012240
IRS990/PayrollTaxesGrp/TotalAmt012240
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt094603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037208
IRS990/PYOtherExpensesAmt088913
IRS990/PYOtherRevenueAmt089906
IRS990/PYProgramServiceRevenueAmt0139797
IRS990/PYRevenuesLessExpensesAmt05706
IRS990/PYSalariesCompEmpBnftPaidAmt0172292
IRS990/PYTotalExpensesAmt0261205
IRS990/PYTotalRevenueAmt0266911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022513
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture and equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Visitors Authority
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652
IRS990ScheduleD/TotalLiabilityAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067847
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 The amount of other changes in fund balance is the increase in accounts receivable in the current year.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124019
IRS990/TotalAssetsEOYAmt0133712
IRS990/TotalAssetsGrp/BOYAmt0124019
IRS990/TotalAssetsGrp/EOYAmt0133712
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,712
Liabilities
$48,910
Net assets
$84,802
Revenue
$291,311
Expenses
$268,798
Net income
$22,513
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