Civic Intelligence

Washington County Visitors Association

990 • Fiscal year 2019 • EIN 93-0850926

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profiletualatinvalley.org

View Organization Page

12725 SW Millikan Way Ste 210Beaverton, OR 97005

(503) 644-5555

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-4.9%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$177,571

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,821,269

Down $197,401 (-2.5%) from 2018

Net Assets

Down

$7,566,729

Down $104,442 (-1.4%) from 2018

Liabilities

Down

$254,540

Down $92,959 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Up

$4,361,349

Up $557,231 (+15%) from 2018

Expenses

Up

$4,574,506

Up $1,327,668 (+41%) from 2018

Net Income

Down

-$213,157

Down $770,437 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,474,003Liabilities 2011: $0Net Assets 2011: $2,474,0032011Assets 2012: $3,060,517Liabilities 2012: $0Net Assets 2012: $3,060,5172012Assets 2013: $3,715,024Liabilities 2013: $0Net Assets 2013: $3,715,0242013Assets 2014: $5,139,964Liabilities 2014: $166,490Net Assets 2014: $4,973,4742014Assets 2015: $5,691,855Liabilities 2015: $197,766Net Assets 2015: $5,494,0892015Assets 2016: $6,922,981Liabilities 2016: $299,007Net Assets 2016: $6,623,9742016Assets 2017: $7,420,883Liabilities 2017: $252,695Net Assets 2017: $7,168,1882017Assets 2018: $8,018,670Liabilities 2018: $347,499Net Assets 2018: $7,671,1712018Assets 2019: $7,821,269Liabilities 2019: $254,540Net Assets 2019: $7,566,7292019Assets 2020: $7,034,296Liabilities 2020: $70,091Net Assets 2020: $6,964,2052020Assets 2021: $7,599,386Liabilities 2021: $333,974Net Assets 2021: $7,265,4122021Assets 2022: $9,281,989Liabilities 2022: $113,068Net Assets 2022: $9,168,9212022Assets 2023: $11,571,588Liabilities 2023: $109,116Net Assets 2023: $11,462,4722023Assets 2024: $11,477,499Liabilities 2024: $3,096,577Net Assets 2024: $8,380,9222024Assets 2025: $8,391,446Liabilities 2025: $434,916Net Assets 2025: $7,956,5302025

Highlighted filing

2019

Assets$7,821,269
Liabilities$254,540
Net Assets$7,566,729
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,530,2192011Revenue 2012: $2,355,990Expenses 2012: $1,769,477Net Income 2012: $586,5132012Expenses 2013: $2,082,8282013Revenue 2014: $3,039,299Expenses 2014: $2,537,765Net Income 2014: $501,5342014Revenue 2015: $3,378,658Expenses 2015: $2,863,140Net Income 2015: $515,5182015Revenue 2016: $4,113,724Expenses 2016: $3,003,973Net Income 2016: $1,109,7512016Revenue 2017: $3,570,518Expenses 2017: $2,997,501Net Income 2017: $573,0172017Revenue 2018: $3,804,118Expenses 2018: $3,246,838Net Income 2018: $557,2802018Revenue 2019: $4,361,349Expenses 2019: $4,574,506Net Income 2019: -$213,1572019Revenue 2020: $3,415,610Expenses 2020: $4,106,939Net Income 2020: -$691,3292020Revenue 2021: $2,726,013Expenses 2021: $2,370,846Net Income 2021: $355,1672021Revenue 2022: $4,123,465Expenses 2022: $1,763,755Net Income 2022: $2,359,7102022Revenue 2023: $5,303,512Expenses 2023: $2,760,581Net Income 2023: $2,542,9312023Revenue 2024: $5,054,191Expenses 2024: $8,174,706Net Income 2024: -$3,120,5152024Revenue 2025: $4,611,556Expenses 2025: $5,149,217Net Income 2025: -$537,6612025

Highlighted filing

2019

Revenue$4,361,349
Expenses$4,574,506
Net Income-$213,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$4,361,349
Mission and Program Overview

Mission

The wcva exists to encourage visitors to stay, spend and play in washington county, oregon by selling, marketing and promoting the county's diverse collection of tourism related assets.

The wcva exists to encourage visitors to stay, spend and play in washington county, oregon, by selling, marketing and promoting the country's diverse collection of tourism-related assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,527,105$6,876,031▼ $651,074
Pledges and Grants Receivable$370,520$753,123▲ $382,603
Cash and Non-Interest-Bearing Accounts$1,966$104,713▲ $102,747
Prepaid Expenses and Deferred Charges$46,453$40,319▼ $6,134
Land, Buildings, and Equipment, Net$52,459$25,269▼ $27,190
Loans From Officers Directors$0--
Total Assets$8,018,670$7,821,269▼ $197,401
Other Assets Total$20,167$21,814▲ $1,647
Liabilities
Accounts Payable and Accrued Expenses$336,069$247,306▼ $88,763
Other Liabilities$11,430$7,234▼ $4,196
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$347,499$254,540▼ $92,959
Net Assets / Fund Balance
Unrestricted Net Assets$7,671,171$7,566,729▼ $104,442
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,671,171$7,566,729▼ $104,442
Total Liabilities and Net Assets / Fund Balance$8,018,670$7,821,269▼ $197,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,779$308,910$328,689
Leasehold Improvements$5,490$20,823$26,313
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MccormickPresident/CEOFT$162,073$15,498$177,571
Jason McgillCFOPT$76,729$3,069$79,798

Board Members and Trustees

NameTitle
Dan MurphyBoard Chair
Tracy ReynoldsBoard Secretary
Darren HarmonBoard Treasurer
Deanna PalmDirector
Kathryn HarringtonDirector
Kl WombacherDirector
Laurine ApolloniDirector
Les DavisDirector
Lisa PerryDirector
Marisa HoiemDirector
Peter TruaxDirector
Shalini PatelDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Levelwing LLCOnline ad purchasing and managementPO Box 2589, Mount Pleasant, SC 29465$1,498,094
Revenue and Support

Revenue Composition

Contributions and Grants
$4,223,754
Program Service Revenue
$0
Investment Income
$137,595
Other Revenue
$0
All Other Contributions
$456,004
Change in Net Assets
$-213,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,361,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,715
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,470,064
Total Revenue per Form 990
$4,361,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492,275
Grants and Similar Amounts Paid$1,255,572
Salaries, Compensation, and Employee Benefits$826,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,669,028
Grants to Domestic Orgs---$1,255,572
Other Salaries and Wages---$444,723
Fees for Services Other---$261,101
Current Officers, Directors, Trustees, and Key Employees---$260,016
Conferences and Meetings---$84,962
Occupancy---$80,222
Travel---$65,597
Payroll Taxes---$57,881
Information Technology---$51,872
Other Employee Benefits---$51,327
Office Expenses---$44,113
All Other Expenses---$34,204
Depreciation Depletion---$27,190
Other Expenses---$17,194
Pension Plan Contributions---$12,712
Fees for Services Accounting---$11,821
Insurance---$6,573
Total Functional Expenses$0$0$0$4,574,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,574,506
Total Expenses per Audited Statements$4,574,506
Total Expenses per Form 990$4,574,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington CountyHillsboro, ORGovernmentFunding for Construction of the Multi-use Event Center on the County Fairgrounds.$1,000,000
Tillamook Forest Heritage TrustTillamook, OR501(c)3Manning Trailhead Parking Expansion.$100,000
Washington County Chamber of Commerce PartnershipTualatin, OR501(c)6Provide Visitor Information Services at City Chamber Locations.$72,000
North Plains Chamber of CommerceNorth Plains, OR501(c)6Build Wayfinding Signage in North Plains.$35,000
City of SherwoodSherwood, ORGovernmentCedar Creek Sign and Bike Trail Project$24,567
City of BanksBanks, ORGovernmentRare Grant to Support an Intern Working to Develop Tourism Assets.$12,000
Oregon Department of ForestryForest Grove, ORGovernmentConstruction of Low Divide Loop Trail Bridge$7,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 7A

“The county chambers of commerce nominate three members to the board of directors. The council of mayors nominate one member. The county board of commissioners nominate one member. All nominations must be ratified by a majority vote of the wcva board of directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is emailed to each board member for review. The form 990 is then reviewed in draft form at a meeting of the board to allow for any discussion or questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The wcva has a formal conflict of interest policy that is monitored through an annual questionnaire that board members fill out to determine if there are any potential conflicts of interest. These forms are signed by the board members and maintained on file by the wcva. In addition, management and the board assess transactions and encourage disclosure of any potential conflicts on an ongoing basis. Any potential conflicts are brought to the boards attention. The board would discuss and decide how to properly handle to the conflict of interest (ie. Board member abstains from voting etc.)”

Form 990, Part VI, Section C, Line 19

“The wcva's conflict of interest policy and financial statements are available to the public upon request. The wcva evaluates requests for its' governing documents on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Washington County Visitors Association
EIN
93-0850926
Phone
5036445555
Address
12725 SW Millikan Way Ste 210, Beaverton, OR 97005

Signing Officer

Name
Jason McGill
Title
CFO
Phone
5036445555
Signed
2019-11-01

Organization Details

Principal Officer
Carolyn McCormick
Formed
1983
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recovery of prior year grant funds”

Financial Statement Notes

Schedule D, Part X, Line 2

“In accordance with financial accounting standards board accounting standards codification (fasb asc) 740, income taxes, the association evaluates its income tax positions each year to determine whether they are more-likely-than-not to be sustained if examined by the applicable taxing authority. For the year ended june 30, 2019, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE WCVA WORKS TO INCREASE AWARENESS OF WASHINGTON COUNTY, OREGON AND ITS TOURISM RELATED ASSETS AND POSITION THE COUNTY AS A PREEMINENT DESTINATION FOR TRAVEL, SPORTS AND MEETING EVENTS, AND TOURISM. PART OF THE WCVA'S ROLE IS TO IDENTIFY AND MARKET TO OUT-OF-AREA VISITORS INCLUDING BUSINESS, LEISURE AND GROUP TRAVELERS, AS WELL AS MEETING AND EVENT PLANNERS AND TOUR OPERATORS AMONG OTHERS. THE WCVA REACHES THESE AUDIENCES THROUGH TRADE SHOW ATTENDANCE, SALES MISSIONS, AND TOURS OF THE COUNTY'S TOURISM ASSETS. THE WCVA MAINTAINS A VISITOR INFORMATION CENTER WHERE VISITORS CAN RECEIVE DIRECT ASSISTANCE. THE WCVA PRODUCES THE WASHINGTON COUNTY VISITORS GUIDE ALONG WITH OTHER MAPS AND MATERIALS TO HELP VISITORS ENJOY ALL THE COUNTY HAS TO OFFER. THE WCVA ALSO SUPPORTS THE GROWTH OF THE TOURISM INDUSTRY THROUGH TARGETED CAPITAL GRANTS TO ORGANIZATIONS THAT ARE MAKING THE COUNTY A MORE ATTRACTIVE DESTINATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03767750
IRS990/GrantAmt01258572
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01255572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04361349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051872
IRS990/InsuranceGrp/TotalAmt06573
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137595
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137595
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025269
IRS990/LandBldgEquipCostOrOtherBssAmt0355002
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WCVA EXISTS TO ENCOURAGE VISITORS TO STAY, SPEND AND PLAY IN WASHINGTON COUNTY, OREGON BY SELLING, MARKETING AND PROMOTING THE COUNTY'S DIVERSE COLLECTION OF TOURISM RELATED ASSETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07671171
IRS990/NetAssetsOrFundBalancesEOYAmt07566729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079008
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080222
IRS990/OfficeExpensesGrp/TotalAmt044113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020167
IRS990/OtherAssetsTotalGrp/EOYAmt021814
IRS990/OtherChangesInNetAssetsAmt029707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051327
IRS990/OtherExpensesGrp/Desc0SALES/MARKETING MATERIALS
IRS990/OtherExpensesGrp/Desc1FAMILIARIZATION TOURS
IRS990/OtherExpensesGrp/Desc2RESEARCH SERVICES
IRS990/OtherExpensesGrp/TotalAmt074305
IRS990/OtherExpensesGrp/TotalAmt164093
IRS990/OtherExpensesGrp/TotalAmt217194
IRS990/OtherLiabilitiesGrp/BOYAmt011430
IRS990/OtherLiabilitiesGrp/EOYAmt07234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057881
IRS990/PensionPlanContributionsGrp/TotalAmt012712
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040319
IRS990/PrincipalOfficerNm0Carolyn McCormick
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03707054
IRS990/PYGrantsAndSimilarPaidAmt0128000
IRS990/PYInvestmentIncomeAmt097064
IRS990/PYOtherExpensesAmt02256760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0557280
IRS990/PYSalariesCompEmpBnftPaidAmt0862078
IRS990/PYTotalExpensesAmt03246838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03804118
IRS990/ReconcilationRevenueExpnssAmt0-213157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07527105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06876031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04574506
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020823
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026313
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079008
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt029707
IRS990ScheduleD/RevenueNotReportedAmt0108715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04361349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) 740, INCOME TAXES, THE ASSOCIATION EVALUATES ITS INCOME TAX POSITIONS EACH YEAR TO DETERMINE WHETHER THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY THE APPLICABLE TAXING AUTHORITY. FOR THE YEAR ENDED JUNE 30, 2019, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025269
IRS990ScheduleD/TotalExpensesPerForm990Amt04574506
IRS990ScheduleD/TotalLiabilityAmt07234
IRS990ScheduleD/TotalRevenuePerForm990Amt04361349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04470064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04574506
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt47165
IRS990ScheduleI/RecipientTable/CashGrantAmt572000
IRS990ScheduleI/RecipientTable/CashGrantAmt624567
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR CONSTRUCTION OF THE MULTI-USE EVENT CENTER ON THE COUNTY FAIRGROUNDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILD WAYFINDING SIGNAGE IN NORTH PLAINS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MANNING TRAILHEAD PARKING EXPANSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RARE GRANT TO SUPPORT AN INTERN WORKING TO DEVELOP TOURISM ASSETS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONSTRUCTION OF LOW DIVIDE LOOP TRAIL BRIDGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE VISITOR INFORMATION SERVICES AT CITY CHAMBER LOCATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CEDAR CREEK SIGN AND BIKE TRAIL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,821,269
Liabilities
$254,540
Net assets
$7,566,729
Revenue
$4,361,349
Expenses
$4,574,506
Net income
-$213,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.43$7.96$4.61$5.15$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.10$8.38$5.05$8.17$3.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.11$11.5$5.30$2.76$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.11$9.17$4.12$1.76$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.33$7.27$2.73$2.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.07$6.96$3.42$4.11$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.25$7.57$4.36$4.57$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.35$7.67$3.80$3.25$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.25$7.17$3.57$3.00$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.30$6.62$4.11$3.00$1.11
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.20$5.49$3.38$2.86$0.52
2014Summary only. Only limited summary data is available for this year.$5.14$0.17$4.97$3.04$2.54$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$2.08
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$2.36$1.77$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $5M-$10M nonprofits