Civic Intelligence

Incline Village-Crystal Bay Visitor

EIN 88-0273379 • 501(c)6 • Incline Village, NV

Profile

Encourage destination experiences that support a vibrant economy, enhance community character and foster environmental stewardship in the incline village-crystal bay area.

969 Tahoe BlvdIncline Village, NV 89451-9500

www.travelnorthtahoenevada.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-7.3%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,791,099

Down $344,189 (-16%) from 2024

Liabilities

Down

$53,219

Down $385,936 (-88%) from 2024

Net Assets

Up

$1,737,880

Up $41,747 (+2.5%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Down

$2,439,657

Down $191,186 (-7.3%) from 2024

Expenses

Down

$2,398,343

Down $252,087 (-9.5%) from 2024

Net Income

Up

$41,314

Up $60,901 (+311%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $250,914Liabilities 2011: $0Net Assets 2011: $250,9142011Assets 2012: $179,053Liabilities 2012: $2,642Net Assets 2012: $176,4112012Assets 2013: $184,150Liabilities 2013: $0Net Assets 2013: $184,1502013Assets 2014: $398,888Liabilities 2014: $88,818Net Assets 2014: $310,0702014Assets 2015: $443,404Liabilities 2015: $15,163Net Assets 2015: $428,2412015Assets 2016: $640,721Liabilities 2016: $107,580Net Assets 2016: $533,1412016Assets 2017: $574,828Liabilities 2017: $94,231Net Assets 2017: $480,5972017Assets 2018: $457,610Liabilities 2018: $76,599Net Assets 2018: $381,0112018Assets 2019: $550,658Liabilities 2019: $176,318Net Assets 2019: $374,3402019Assets 2020: $463,656Liabilities 2020: $83,279Net Assets 2020: $380,3772020Assets 2021: $1,762,214Liabilities 2021: $228,510Net Assets 2021: $1,533,7042021Assets 2022: $1,778,485Liabilities 2022: $232,945Net Assets 2022: $1,545,5402022Assets 2023: $2,042,314Liabilities 2023: $327,027Net Assets 2023: $1,715,2872023Assets 2024: $2,135,288Liabilities 2024: $439,155Net Assets 2024: $1,696,1332024Assets 2025: $1,791,099Liabilities 2025: $53,219Net Assets 2025: $1,737,8802025

Highlighted filing

2025

Assets$1,791,099
Liabilities$53,219
Net Assets$1,737,880
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,215,777Expenses 2011: $1,222,799Net Income 2011: -$7,0222011Revenue 2012: $1,157,192Expenses 2012: $1,231,695Net Income 2012: -$74,5032012Revenue 2013: $1,221,632Expenses 2013: $1,213,893Net Income 2013: $7,7392013Revenue 2014: $1,397,696Expenses 2014: $1,271,776Net Income 2014: $125,9202014Revenue 2015: $1,554,087Expenses 2015: $1,435,916Net Income 2015: $118,1712015Revenue 2016: $1,724,960Expenses 2016: $1,620,060Net Income 2016: $104,9002016Revenue 2017: $1,920,074Expenses 2017: $1,972,618Net Income 2017: -$52,5442017Revenue 2018: $1,870,203Expenses 2018: $1,969,789Net Income 2018: -$99,5862018Revenue 2019: $2,070,588Expenses 2019: $2,077,260Net Income 2019: -$6,6722019Revenue 2020: $1,905,416Expenses 2020: $1,899,379Net Income 2020: $6,0372020Revenue 2021: $2,416,090Expenses 2021: $1,292,646Net Income 2021: $1,123,4442021Revenue 2022: $2,279,625Expenses 2022: $2,267,789Net Income 2022: $11,8362022Revenue 2023: $2,632,673Expenses 2023: $2,462,926Net Income 2023: $169,7472023Revenue 2024: $2,630,843Expenses 2024: $2,650,430Net Income 2024: -$19,5872024Revenue 2025: $2,439,657Expenses 2025: $2,398,343Net Income 2025: $41,3142025

Highlighted filing

2025

Revenue$2,439,657
Expenses$2,398,343
Net Income$41,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,791,099
Liabilities
$53,219
Net assets
$1,737,880
Revenue
$2,439,657
Expenses
$2,398,343
Net income
$41,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$2.44$2.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.44$1.70$2.63$2.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.72$2.63$2.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$2.28$2.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$2.42$1.29$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.91$1.90$0.01
2019Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$2.07$2.08$0.01
2018Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.87$1.97$0.10
2017Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$1.92$1.97$0.05
2016Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$1.72$1.62$0.10
2015Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$1.55$1.44$0.12
2014Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$1.40$1.27$0.13
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.22$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.16$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.22$1.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,480,351
Mission and Program Overview

Mission

Business development through tourism in the incline village-crystal bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,437$983,852▲ $467,415
Investments in Publicly Traded Securities-$306,594-
Accounts Receivable$462,411$243,648▼ $218,763
Land, Buildings, and Equipment, Net$8,958$225,449▲ $216,491
Inventories for Sale or Use$25,197$23,925▼ $1,272
Intangible Assets$5,814$5,381▼ $433
Cash and Non-Interest-Bearing Accounts$999,715$2,250▼ $997,465
Total Assets$2,135,288$1,791,099▼ $344,189
Other Assets Total$116,756--
Liabilities
Accounts Payable and Accrued Expenses$402,198$28,558▼ $373,640
Other Liabilities$36,957$24,661▼ $12,296
Total Liabilities$439,155$53,219▼ $385,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,133$1,737,880▲ $41,747
Total Net Assets Fund Balance$1,696,133$1,737,880▲ $41,747
Total Liabilities and Net Assets / Fund Balance$2,135,288$1,791,099▼ $344,189
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Bill WatsonChair
Eric RoeVice Chair
Claudia AndersenAt Large
Darya ShahvaranAt Large
Pascal DupuisTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,067
Program Service Revenue
$256,492
Investment Income
$57,256
Other Revenue
$56,842
Change in Net Assets
$41,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,836
Salaries, Compensation, and Employee Benefits$801,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$875,197--$875,197
Other Salaries and Wages$563,028--$563,028
Pension Plan Contributions$162,069--$162,069
All Other Expenses$72,217--$72,217
Other Employee Benefits$60,000--$60,000
Occupancy$42,000--$42,000
Fees for Services Legal$33,000--$33,000
Travel$23,177--$23,177
Other Expenses$22,568--$22,568
Office Expenses$22,100--$22,100
Payroll Taxes$16,410--$16,410
Information Technology$12,957--$12,957
Depreciation Depletion-$4,620-$4,620
Conferences and Meetings$3,222--$3,222
Total Functional Expenses$2,393,723$4,620$0$2,398,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$14,139
Accrued Vacation Time$10,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the ceo after preparation and then presented to the board of directors for approval prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Before signing on as board member, each individual is required to read and sign an agreement that they will follow the policy. Legal council attends all board meetings to assure that the poicy is maintained.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is determined by examining the western association of convention and visitor bureaus annual salary survey for comparable revenue bureaus. Ceo is compared to average compensation in that category for experience and performance.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Incline Village-crystal Bay Visitor
EIN
88-0273379
Phone
7758321606
Address
969 TAHOE BLVD, INCLINE VILLAGE, NV 89451-9500
Doing Business As
Travel North Tahoe Nevada

Signing Officer

Name
Andrew Chapman
Title
CEO
Phone
7758321622
Signed
2025-11-03

Organization Details

Principal Officer
Andrew Chapman
Formed
1991
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA Cgma
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 433”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CEO AFTER PREPARATION AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE SIGNING ON AS BOARD MEMBER, EACH INDIVIDUAL IS REQUIRED TO READ AND SIGN AN AGREEMENT THAT THEY WILL FOLLOW THE POLICY. LEGAL COUNCIL ATTENDS ALL BOARD MEETINGS TO ASSURE THAT THE POICY IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS DETERMINED BY EXAMINING THE WESTERN ASSOCIATION OF CONVENTION AND VISITOR BUREAUS ANNUAL SALARY SURVEY FOR COMPARABLE REVENUE BUREAUS. CEO IS COMPARED TO AVERAGE COMPENSATION IN THAT CATEGORY FOR EXPERIENCE AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07758321622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCLINE VILLAGE-CRYSTAL BAY VISITOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& CONV BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0INCL
ReturnHeader/Filer/EIN0880273379
ReturnHeader/Filer/PhoneNum07758321606
ReturnHeader/Filer/USAddress/AddressLine1Txt0969 TAHOE BLVD
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
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ReturnHeader/Filer/USAddress/ZIPCd0894519500
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA CGMA
ReturnHeader/ReturnTs02025-11-17T13:29:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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