Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$363,071
Up $55,712 (+18%) from 2015
Net Assets
Up$297,986
Up $46,511 (+18%) from 2015
Liabilities
Up$65,085
Up $9,201 (+16%) from 2015
Revenue
Up$3,759,241
Up $854,399 (+29%) from 2015
Expenses
Up$3,893,599
Up $996,221 (+34%) from 2015
Net Income
Down-$134,358
Down $141,822 (-1900%) from 2015
To promote the City of Salem and the surrounding region as a premier visitor destination.
To promote the City of Salem and the surrounding region as a premier visitor destination
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $230,119 | $198,112 | ▼ $32,007 |
| Land, Buildings, and Equipment, Net | $156,097 | $144,195 | ▼ $11,902 |
| Accounts Receivable | $4,918 | $9,562 | ▲ $4,644 |
| Prepaid Expenses and Deferred Charges | $13,660 | $6,046 | ▼ $7,614 |
| Other Notes and Loans Receivable, Net | $5,000 | $5,156 | ▲ $156 |
| Total Assets | $409,758 | $363,071 | ▼ $46,687 |
| Other Assets Total | $-36 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,701 | $46,836 | ▲ $15,135 |
| Other Liabilities | $21,424 | $18,249 | ▼ $3,175 |
| Total Liabilities | $53,125 | $65,085 | ▲ $11,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $229,450 | $261,479 | ▲ $32,029 |
| Temporarily Rstr Net Assets | $127,183 | $36,507 | ▼ $90,676 |
| Total Net Assets Fund Balance | $356,633 | $297,986 | ▼ $58,647 |
| Total Liabilities and Net Assets / Fund Balance | $409,758 | $363,071 | ▼ $46,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,367 | - | - |
| Leasehold Improvements | $124,828 | $113,189 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angie Onyewuchi | CEO | FT | $111,238 | $111,238 |
| Name | Title |
|---|---|
| Jim Rasmussen | Chair |
| Steve Johnson | Past Chair |
| Toby Olsen | Vice Chair |
| Austin Mcguigan | Secretary |
| Aj Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,146,405 |
| Salaries, Compensation, and Employee Benefits | $747,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,546,559 | $15,162 | $0 | $2,561,721 |
| Other Salaries and Wages | $487,378 | $6,651 | $0 | $494,029 |
| Advertising | $236,028 | $0 | $0 | $236,028 |
| Current Officers, Directors, Trustees, and Key Employees | $100,114 | $11,124 | $0 | $111,238 |
| Fees for Services Other | $86,635 | $3,277 | $0 | $89,912 |
| Occupancy | $63,535 | $12,085 | $0 | $75,620 |
| Other Employee Benefits | $71,352 | $43 | $0 | $71,395 |
| Payroll Taxes | $57,353 | $1,360 | $0 | $58,713 |
| Conferences and Meetings | $39,320 | $1,143 | $0 | $40,463 |
| Travel | $38,840 | $1,211 | $0 | $40,051 |
| Information Technology | $13,741 | $1,245 | $0 | $14,986 |
| Depreciation Depletion | $0 | $13,314 | $0 | $13,314 |
| Pension Plan Contributions | $11,446 | $373 | $0 | $11,819 |
| Office Expenses | $6,043 | $525 | $0 | $6,568 |
| Insurance | $1,497 | $2,139 | $0 | $3,636 |
| Other Expenses | $2,728 | $0 | $0 | $2,728 |
| Total Functional Expenses | $3,819,214 | $74,385 | $0 | $3,893,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $18,249 |
“Temporarily restricted revenue”
“CEO Reviews then rpesents overview to executive committee”
“Annual signature signifying compliance”
“CEO compensation determined by using comparability data”
“Upon request”
“Organization is comprised of various member groups”
“Temporarily restricted revenue”
“Equipment 1576. 1456. 120. 0.”
“Subscriptions, Fees & Dues 18216. 16681. 1535. 0.”
“Merchant Fees 2428. 2428. 0. 0.”
“Promotional Merchandise 3872. 3872. 0. 0.”
“Agility Fund 32660. 32660. 0. 0.”
“Miscellaneous Expense 1375. 1364. 11. 0.”
“Visitors Guide 72262. 72262. 0. 0.”
“Volunteers 307. 307. 0. 0.”
“Media 1474934. 1474934. 0. 0.”
“Advertising 42843. 42843. 0. 0.”
“In-Kind 585898. 572402. 13496. 0.”
“WVVA/Regional 325350. 325350. 0. 0.”
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 | 31701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the City of Salem and the surrounding region as a premier visitor destination |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 236028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236028 |
| IRS990/AllOtherContributionsAmt | 0 | 6350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2546559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2561721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 230119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3146405 |
| IRS990/CYOtherRevenueAmt | 0 | 2501593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1236366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134358 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747194 |
| IRS990/CYTotalExpensesAmt | 0 | 3893599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3759241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13314 |
| IRS990/Desc | 0 | ADVERTISING AND PROMOTION - PROMOTING THE SALEM AREA AS A DESIREABLE 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3819214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 | AJ SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE ONYEWUCHI |
| 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 | 111238 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3759241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14986 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257384 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14932 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297986 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -36 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75711 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71395 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | In-Kind Contributions |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2501593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2501593 |
| IRS990/OtherRevenueTotalAmt | 0 | 2501593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 487378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494029 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58713 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6046 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE ONYEWUCHI |
| 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/Desc | 0 | Public Sector Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising/Special Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1122530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3893598 |
| IRS990/PYOtherRevenueAmt | 0 | 2507161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -834376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596041 |
| IRS990/PYTotalExpensesAmt | 0 | 4489639 |
| IRS990/PYTotalRevenueAmt | 0 | 3655263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134358 |
| 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 | 3925628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19367 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 113189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 238017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unearned Revenue |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18249 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily restricted revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO Reviews then rpesents overview to executive committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual signature signifying compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO compensation determined by using comparability data |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization is comprised of various member groups |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Temporarily restricted revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment 1576. 1456. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Subscriptions, Fees & Dues 18216. 16681. 1535. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Merchant Fees 2428. 2428. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Promotional Merchandise 3872. 3872. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Agility Fund 32660. 32660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expense 1375. 1364. 11. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Visitors Guide 72262. 72262. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Volunteers 307. 307. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Media 1474934. 1474934. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advertising 42843. 42843. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | In-Kind 585898. 572402. 13496. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | WVVA/Regional 325350. 325350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| 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 IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| 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/BOYAmt | 0 | 127183 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36507 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409758 |
| IRS990/TotalAssetsEOYAmt | 0 | 363071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409758 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21282 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3819214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3893599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3819214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1236366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111238 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3737959 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3759241 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363071 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38840 |
| IRS990/TravelGrp/TotalAmt | 0 | 40051 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 229450 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 261479 |
| 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/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE ONYEWUCHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035814325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E3EB7D6BD410E5EF3648837396DE24C30FF62D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 676C6E2DC79E4C0D5B41E024A5C8298280A72DE3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 93360920173190003ohf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.