Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$307,359
Up $22,784 (+8.0%) from 2014
Net Assets
Up$251,475
Up $7,464 (+3.1%) from 2014
Liabilities
Up$55,884
Up $15,320 (+38%) from 2014
Revenue
Up$2,904,842
Up $81,853 (+2.9%) from 2014
Expenses
Up$2,897,378
Up $99,337 (+3.6%) from 2014
Net Income
Down$7,464
Down $17,484 (-70%) from 2014
To promote the City of Salem and the surrounding region as a premier visitor destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,119 | $168,438 | ▼ $12,681 |
| Cash and Non-Interest-Bearing Accounts | $86,641 | $115,553 | ▲ $28,912 |
| Prepaid Expenses and Deferred Charges | $6,848 | $13,102 | ▲ $6,254 |
| Accounts Receivable | $4,967 | $5,266 | ▲ $299 |
| Other Notes and Loans Receivable, Net | $5,000 | $5,000 | → $0 |
| Total Assets | $284,575 | $307,359 | ▲ $22,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,107 | $48,430 | ▲ $36,323 |
| Unsecured Notes Loans Payable | $10,106 | - | - |
| Other Liabilities | $18,351 | $7,454 | ▼ $10,897 |
| Total Liabilities | $40,564 | $55,884 | ▲ $15,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,011 | $229,475 | ▼ $14,536 |
| Temporarily Rstr Net Assets | - | $22,000 | - |
| Total Net Assets Fund Balance | $244,011 | $251,475 | ▲ $7,464 |
| Total Liabilities and Net Assets / Fund Balance | $284,575 | $307,359 | ▲ $22,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $167,697 | $70,320 | $238,017 |
| Equipment | $741 | $11,206 | $11,947 |
| Other Land Buildings | - | $6,008 | $6,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Morris | CEO | FT | $97,200 | $97,200 |
| Name | Title |
|---|---|
| Steve Johnson | Chair |
| Austin McGuigan | Past Chair |
| Jim Rasmussen | Vice Chair |
| Toby Olsen | Secretary |
| Dwane Brenneman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,301,337 |
| Salaries, Compensation, and Employee Benefits | $596,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,063,721 | $4,719 | - | $2,068,440 |
| Other Salaries and Wages | $390,125 | $1,988 | - | $392,113 |
| Current Officers, Directors, Trustees, and Key Employees | $87,480 | $9,720 | - | $97,200 |
| Occupancy | $54,217 | $1,577 | - | $55,794 |
| Other Employee Benefits | $55,130 | $-5,029 | - | $50,101 |
| Payroll Taxes | $46,496 | $874 | - | $47,370 |
| Fees for Services Other | $42,477 | $3,776 | - | $46,253 |
| Travel | $15,213 | $2,285 | - | $17,498 |
| Information Technology | $14,019 | $1,624 | - | $15,643 |
| Advertising | $15,183 | - | - | $15,183 |
| Depreciation Depletion | $100 | $12,581 | - | $12,681 |
| Pension Plan Contributions | $8,957 | $300 | - | $9,257 |
| Office Expenses | $6,844 | $749 | - | $7,593 |
| Other Expenses | $4,375 | $309 | - | $4,375 |
| Insurance | $811 | $2,619 | - | $3,430 |
| Interest | $277 | $31 | - | $308 |
| Total Functional Expenses | $2,856,867 | $40,511 | $0 | $2,897,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $7,454 |
| Deferred Revenue | - |
“CEO reviews, then presents overview to Executive Committee”
“Annual signature signifying compliance”
“CEO Compensation determined by using comparability data”
“Upon request”
“Organization is comprised of various member groups”
“Equipment - 7296 Program, 681 Mgmt General”
“Subscriptions, Fees Dues - 18689 Program, 1473 Mgmt General”
“Merchant Fees - 215 Program, 1243 Mgmt General”
“Tours Site Visits - 416 Program”
“Travel Entertainment - 36637 Program, 590 Mgmt General”
“List Rental - 60 Program”
“Agility Fund- 24036 Program”
“Misc Exp - 1366 Program, 103 Mgmt General Training - 3150 Program, 350 Mgmt General”
“Leverage/In-Kind Services - 1971857 Program, 281 Mgmt General”
“Temporarily Restricted Revenue”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5266 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the City of Salem and the surrounding region as a premier visitor destination. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15183 |
| IRS990/AllOtherContributionsAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2063721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2068440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Travel Salem |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035814325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 181 High Street NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2301337 |
| IRS990/CYOtherRevenueAmt | 0 | 1972138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 906729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 596041 |
| IRS990/CYTotalExpensesAmt | 0 | 2897378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2904842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12581 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12681 |
| IRS990/Desc | 0 | Advertising and promotion - promoting the Salem area as a desirable location for tourism and conventions, including visitors assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2856867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Austin McGuigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toby Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dwane Brenneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angie Morris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2904842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15643 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/InterestGrp/TotalAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255972 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25300 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote the City of Salem and the surrounding region as a premier visitor destination. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -5029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50101 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Phone Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage Shipping, Mailing |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing Copying |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | In-Kind Contributions |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1972138 |
| IRS990/OtherRevenueTotalAmt | 0 | 1972138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 392113 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47370 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8957 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13102 |
| IRS990/PrincipalOfficerNm | 0 | Angie Morris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Public Sector Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising/Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Co-Op/WVV Partnership |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30955 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2316690 |
| IRS990/PYOtherRevenueAmt | 0 | 2086254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 705780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 481351 |
| IRS990/PYTotalExpensesAmt | 0 | 2798041 |
| IRS990/PYTotalRevenueAmt | 0 | 2822989 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2904842 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11947 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 167697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 238017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6008 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Revenue |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7454 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Equipment - 7296 Program, 681 Mgmt General |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Subscriptions, Fees Dues - 18689 Program, 1473 Mgmt General |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Merchant Fees - 215 Program, 1243 Mgmt General |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tours Site Visits - 416 Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel Entertainment - 36637 Program, 590 Mgmt General |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | List Rental - 60 Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Agility Fund- 24036 Program |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc Exp - 1366 Program, 103 Mgmt General Training - 3150 Program, 350 Mgmt General |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Leverage/In-Kind Services - 1971857 Program, 281 Mgmt General |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Temporarily Restricted Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CEO reviews, then presents overview to Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Annual signature signifying compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CEO Compensation determined by using comparability data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Organization is comprised of various member groups |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part VI, Section A, Line 6 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 284575 |
| IRS990/TotalAssetsEOYAmt | 0 | 307359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 307359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25975 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2856867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2897378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2856867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 906729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2904842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 307359 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15213 |
| IRS990/TravelGrp/TotalAmt | 0 | 17498 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 244011 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 229475 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10106 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 181 High Street NE |
| IRS990/USAddress/CityNm | 0 | Salem |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angie Morris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Travel Salem |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 930865678 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035814325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 181 High Street NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Vanlue PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1174 Cornucopia Street NW Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035877954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald G Vanlue |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T01:01:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.