Civic Intelligence

Travel Salem

990 • Fiscal year 2013 • EIN 93-0865678

Jul 01, 2012 to Jun 30, 2013

Salem, OR
Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-33%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$270,621

Down $12,662 (-4.5%) from 2012

Net Assets

Up

$219,063

Up $42,837 (+24%) from 2012

Liabilities

Down

$51,558

Down $55,499 (-52%) from 2012

Revenue

Down

$2,632,027

Down $1,297,920 (-33%) from 2012

Expenses

Down

$2,589,190

Down $1,330,268 (-34%) from 2012

Net Income

Up

$42,837

Up $32,348 (+308%) from 2012

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 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

2013

Assets$270,621
Liabilities$51,558
Net Assets$219,063

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,611,0372011Revenue 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

2013

Revenue$2,632,027
Expenses$2,589,190
Net Income$42,837
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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