Oregon Coast Visitors Association Inc
- Assets
- $943.7k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Tillamook, OR
- Founding
- 06/2010
- Data as of
- 06/2021
- EIN
- 91-1826399
Organization Overview
Oregon Coast Visitors Association Inc is located in Tillamook, OR. The organization was established in 2010. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Coast Visitors Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Oregon Coast Visitors Association Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 33.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Oregon Coast Visitors Association Inc has awarded 19 individual grants totaling $428,515. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE TOURISM, TRAVEL, AND RECREATION ALONG THE OREGON COAST BY DEVELOPING COMPREHENSIVE MARKETING ADVERTISING AND SALES PROGRAMS THAT WILL ADVANCE THE GENERAL WELFARE ANDPROSPERITY OF THE COAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURISM PROMOTION ON THE OREGON COAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Humpert President | OfficerTrustee | 2 | $0 |
Gary Hayes Vice President | OfficerTrustee | 1 | $0 |
Connie Soper Secretary | OfficerTrustee | 1 | $0 |
Drew Roslund Treasurer | OfficerTrustee | 2 | $0 |
Justin Aufdermauer Director | Trustee | 1 | $0 |
Janice Langlinais Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,025 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,805,001 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,837,026 |
| Total Program Service Revenue | $101,939 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,938,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $299,426 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $762,896 |
| Office expenses | $22,999 |
| Information technology | $7,447 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $892 |
| All other expenses | $0 |
| Total functional expenses | $1,491,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $893,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,792 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,858 |
| Total assets | $943,697 |
| Accounts payable and accrued expenses | $50,951 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $50,951 |
| Net assets without donor restrictions | $892,746 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $943,697 |
Grants Awarded
Over the last fiscal year, Oregon Coast Visitors Association Inc has awarded $291,275 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: GENERAL PURPOSE | $91,708 |
COLUMBIA PACIFIC ECONOMIC DEV PURPOSE: GENERAL PURPOSE | $62,500 |
CAPE PERPETUA COLLABORATIVE PURPOSE: GENERAL PURPOSE | $24,000 |
Bandon, OR PURPOSE: GENERAL PURPOSE | $21,000 |
Tillamook, OR PURPOSE: GENERAL PURPOSE | $19,000 |
PORT OF TOLEDO PURPOSE: GENERAL PURPOSE | $12,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinatown Service Center Los Angeles, CA | $26,778,687 | $27,867,616 |
Sag-Aftra & Industry Sound Recordings Distribution Fund Valley Village, CA | $48,142,351 | $13,604,136 |
Electric & Gas Industries Association Sacramento, CA | $14,735,713 | $15,175,016 |
American Pistachio Growers Fresno, CA | $11,494,323 | $15,365,842 |
Travel Portland Portland, OR | $18,865,244 | $9,767,566 |
California Society Of Certified Public Accountants Burlingame, CA | $29,880,424 | $13,544,885 |
Association Of Washington Business Olympia, WA | $45,170,529 | $11,595,511 |
Master Builders Association Of King And Snohomish Counties Bellevue, WA | $50,140,289 | $12,586,024 |
Greater Seattle Chamber Of Commerce Seattle, WA | $24,652,320 | $11,051,510 |
Wafla Lacey, WA | $11,233,432 | $9,712,213 |
Sustainable Apparel Coalition Inc Oakland, CA | $12,069,125 | $10,210,019 |
Portland Business Alliance Portland, OR | $2,909,182 | $8,830,293 |