Civic Intelligence

Travel Salem

990 • Fiscal year 2012 • EIN 93-0865678

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2011

Organization ProfileWWW.TRAVELSALEM.COM
181 High St NE97301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$283,283

Flat from 2012

Net Assets

Flat

$176,226

Flat from 2012

Liabilities

Flat

$107,057

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,919,458

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $281,773Liabilities 2011: $116,036Net Assets 2011: $165,7372011Assets 2012: $283,283Liabilities 2012: $107,057Net Assets 2012: $176,2262012Assets 2012: $283,283Liabilities 2012: $107,057Net Assets 2012: $176,2262012Assets 2013: $270,621Liabilities 2013: $51,558Net Assets 2013: $219,0632013Assets 2014: $284,575Liabilities 2014: $40,564Net Assets 2014: $244,0112014Assets 2015: $307,359Liabilities 2015: $55,884Net Assets 2015: $251,4752015Assets 2017: $363,071Liabilities 2017: $65,085Net Assets 2017: $297,9862017Assets 2018: $246,719Liabilities 2018: $77,915Net Assets 2018: $168,8042018Assets 2019: $412,510Liabilities 2019: $79,374Net Assets 2019: $333,1362019Assets 2020: $785,200Liabilities 2020: $15,539Net Assets 2020: $769,6612020Assets 2021: $1,814,281Liabilities 2021: $418,532Net Assets 2021: $1,395,7492021Assets 2022: $3,237,636Liabilities 2022: $1,124,184Net Assets 2022: $2,113,4522022Assets 2023: $4,348,936Liabilities 2023: $1,628,805Net Assets 2023: $2,720,1312023Assets 2024: $4,055,946Liabilities 2024: $1,621,206Net Assets 2024: $2,434,7402024

Highlighted filing

2012

Assets$283,283
Liabilities$107,057
Net Assets$176,226
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,611,0372011Expenses 2012: $3,919,4582012Revenue 2012: $3,929,947Expenses 2012: $3,919,458Net Income 2012: $10,4892012Revenue 2013: $2,632,027Expenses 2013: $2,589,190Net Income 2013: $42,8372013Revenue 2014: $2,822,989Expenses 2014: $2,798,041Net Income 2014: $24,9482014Revenue 2015: $2,904,842Expenses 2015: $2,897,378Net Income 2015: $7,4642015Revenue 2017: $3,759,241Expenses 2017: $3,893,599Net Income 2017: -$134,3582017Revenue 2018: $3,822,392Expenses 2018: $3,963,312Net Income 2018: -$140,9202018Revenue 2019: $4,411,793Expenses 2019: $4,247,461Net Income 2019: $164,3322019Revenue 2020: $4,207,858Expenses 2020: $3,771,333Net Income 2020: $436,5252020Revenue 2021: $4,311,015Expenses 2021: $3,684,927Net Income 2021: $626,0882021Revenue 2022: $5,433,877Expenses 2022: $4,716,174Net Income 2022: $717,7032022Revenue 2023: $2,928,523Expenses 2023: $2,302,916Net Income 2023: $625,6072023Revenue 2024: $2,489,879Expenses 2024: $2,775,270Net Income 2024: -$285,3912024

Highlighted filing

2012

Revenue-
Expenses$3,919,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2011
Return Version
2011v1.2
Gross Receipts
$3,929,947
Mission and Program Overview

Mission

To promote the City of Salem and the surrounding region as a premier visitor destination.

Filing and Contact Details

Filer

EIN
93-0865678
Raw XML Appendix367 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/GeneralExplanation/Explanation1Upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Organization is comprised of various member groups
IRS990ScheduleO/GeneralExplanation/Explanation3CEO reviews, then presents overview to Executive Committee
IRS990ScheduleO/GeneralExplanation/Explanation4CEO compensation determined using comparability data
IRS990ScheduleO/GeneralExplanation/Explanation5MERCHANT FEES 2209. 2209. TRADE SHOWS 1767. 1767. REGISTRATIONS 1537. 1537. SPECIAL EVENTS 7780. 6774. 1006. SMALL EQUIPMENT 7066. 6696. 370. PROMOTIONAL MERCHANDISE 650. 650. AGILITY FUND 13500. 13500. MISCELLANEOUS 206. 132. 74. LEVERAGE/IN-KIND SERVICES 3206603. 3192546. 14057. SUBSCRIPTIONS, FEES & DUES 12716. 11621. 1095. WVV PARTNERSHIP 995. 995. UTILITIES 7361. 6625. 736. JANITORIAL 2640. 2376. 264.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930865678
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ReturnHeader/Filer/Phone05035814325
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ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0ANGIE MORRIS
ReturnHeader/Officer/Phone05035814325
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANLUE PC CERTIFIED PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101174 CORNUCOPIA ST NW SUITE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097304
ReturnHeader/Preparer/Name0DONALD G VANLUE
ReturnHeader/Preparer/Phone05035877954
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T14:05:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$283,283
Liabilities
$107,057
Net assets
$176,226
Revenue
-
Expenses
$3,919,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$1.62$2.43$2.49$2.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.63$2.72$2.93$2.30$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.12$2.11$5.43$4.72$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.42$1.40$4.31$3.68$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$4.21$3.77$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$4.41$4.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$3.82$3.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$3.76$3.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.90$2.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$2.82$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$2.63$2.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$3.92
2012Summary only. Only limited summary data is available for this year.$0.28$0.11$0.18$3.93$3.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.17$2.61