North Central Idaho Travel Association Inc, North Central Idaho Travel Assn in Lewiston, Idaho (ID)

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Table of contents:

• Overview
• Detailed Reports
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Balance Sheets
  • Other Information
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
  • Unrelated Trade or Business Income
  • Deductions Not Taken Elsewhere
• Organizations performing similar types of work

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North Central Idaho Travel Association Inc, North Central Idaho Travel Assn
Employer Identification Number (EIN)	820442557
Name of Organization	North Central Idaho Travel Association Inc
Secondary Name	North Central Idaho Travel Assn
Address	PO BOX 2018, Lewiston, ID 83501-1468
Activities	Described in section 170(b)1)(a)(vi) of the Code, Tourist bureau
Subsection	Charitable Organization
Ruling Date	10/1998
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	07/2014
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$19,210
Amount of Income	$70,727
Form 990 Revenue Amount	$70,727
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Economic Development

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Amount of income in 2014: $70,727

North Central Idaho Travel Association Inc, North Central Idaho Travel Assn:	$70,727
Other organizations performing similar types of work:	$135,279

Assets in 2014: $19,210

North Central Idaho Travel Association Inc, North Central Idaho Travel Assn:	$19,210
Other organizations performing similar types of work:	$114,906

Expenses in 2013: $109,117

North Central Idaho Travel Association Inc, North Central Idaho Travel Assn:	$109,117
Other organizations performing similar types of work:	$121,073

Income to expenses ratio in 2013: 0.6

North Central Idaho Travel Association Inc, North Central Idaho Travel Assn:	0.6
Other organizations performing similar types of work:	1.4

Expenses allocated to program services in 2006: 89.4%

This organization:	89.4%
Other organizations performing similar types of work:	62.9%

Grants share in income in 2013: 71.5%

North Central Idaho Travel Association Inc, North Central Idaho Travel Assn:	71.5%
Other organizations performing similar types of work:	8.8%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2011	2012	2013
Total revenue	$109,415	$121,019	$108,863
Contributions, gifts, grants, and similar amounts received	$69,425	$82,997	$77,803
Program service revenue including government fees and contracts	$31,490	$30,772	$24,960
Membership dues and assessments	$8,500	$7,250	$6,100
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$109,075	$121,665	$109,117
Total net assets	$14,364	$13,718	$13,464
Excess/Deficit for the year	$340	$-646	$-254
Net assets or fund balances at beginning of year	$14,024	$14,364	$13,718
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$13,718	$13,464

Balance Sheets
	2011	2012	2013
Total assets	$30,530	$19,327	$19,743
Total liabilities	$16,166	$5,609	$6,279
Net assets or fund balances	$14,364	$13,718	$13,464

Other Information
	2011	2012	2013
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	Yes	Yes	Yes
Has the organization filed a Form 990-T for the year?		Yes	Yes
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
	2009 - 2013 Total
Public Support	$501,516
Subtotal Support	$501,516
Gifts, grants, contributions, and membership fees received	$501,516
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$663,368
Public Support	$501,516
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$161,852
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2004	2005	2006
Total revenue	$132,709	$160,218	$232,012
Contributions, gifts, grants, and similar amounts received	$109,292	$120,116	$169,859
Contributions to donor advised funds			$0
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$109,292	$120,116	$169,859
Program service revenue including government fees and contracts	$15,867	$30,214	$53,078
Membership dues and assessments	$7,550	$9,888	$9,075
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$149,463	$165,933	$231,580
Program services	$144,832	$131,530	$206,988
Management and general	$4,631	$34,403	$24,592
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$-1,301	$-7,016	$13,552
Excess or (deficit) for the year	$-16,754	$-5,715	$432
Net assets or fund balances at beginning of year	$15,453	$-1,301	$13,120
Other changes in net assets or fund balances	$0	$0	$0

Statement of Functional Expenses (for 2006)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$231,580	$206,988	$24,592	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$11,334	$0	$11,334	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,194	$0	$1,194	$0
Telephone	$743	$0	$743	$0
Postage and shipping	$9,332	$8,293	$1,039	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$66,958	$65,534	$1,424	$0
Travel	$45	$0	$45	$0
Conferences, conventions, and meetings	$7,559	$5,301	$2,258	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$134,415	$127,860	$6,555	$0

Balance Sheets
	2004	2005	2006
Total assets	$18,331	$54,229	$44,761
Cash - non-interest-bearing	$11,822	$24,269	$9,069
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$6,509	$24,938	$35,182
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$5,022	$510
Investments - publicly-traded securities			$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$19,632	$61,245	$31,209
Accounts payable and accrued expenses	$19,632	$31,260	$25,327
Grants payable	$0	$0	$0
Deferred revenue	$0	$29,985	$5,882
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$18,331	$54,229	$44,761
Total net assets or fund balances	$-1,301	$-7,016	$13,552

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2004	2005	2006
Total revenue	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2004	2005	2006
Total expenses	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

Analysis of Income-Producing Activities (for 2006)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$46,840		$0	$15,313
Program service revenue
Program service revenue 1	Other publishers (except Internet)	$46,840	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$6,238
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$9,075
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000

0

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

Support Schedule
	2003	2004	2005
Total	$117,129	$132,709	$167,071
Gifts, grants, and contributions received	$66,239	$109,292	$106,762
Membership fees received	$5,025	$7,550	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$1,850	$1,584	$17,000
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$44,015	$14,283	$43,309
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

Unrelated Trade or Business Income (for 2009)
	Income	Expenses	Net
Total	$31,959	$13,436	$18,523
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$31,959	$13,436	$18,523
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2009)
Total deductions	$18,523
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$18,523
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$0
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$0

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18	Out Of Step Inc	524 S Boyer Ave, Sandpoint, ID 83864	ID	2014-10	$0
19	Southern Sudan Relief And Development Agency Inc	4935 Albion St Apt 101, Boise, ID 83705-1272	ID	2007-02	$0
20	Teton Valley Business Development Center Inc	57 S Main Street, Victor, ID 83455	ID	2014-12	$0

Number of organizations performing similar types of work
Alaska 23 Alabama 64 Arkansas 29 Arizona 41 California 299 Colorado 47 Connecticut 39 District of Columbia 35 Delaware 8 Florida 134 Georgia 71 Hawaii 27 Iowa 63 Idaho 15 Illinois 108 Indiana 79 Kansas 46 Kentucky 50 Louisiana 73 Massachusetts 46 Maryland 54 Maine 37 Michigan 101 Minnesota 55 Missouri 99 Mississippi 38	Montana 36 North Carolina 125 North Dakota 13 Nebraska 37 New Hampshire 25 New Jersey 61 New Mexico 41 Nevada 16 New York 213 Ohio 149 Oklahoma 39 Oregon 51 Pennsylvania 173 Rhode Island 6 South Carolina 63 South Dakota 34 Tennessee 56 Texas 168 Utah 17 Virginia 62 Vermont 16 Washington 47 Wisconsin 61 West Virginia 39 Wyoming 14 International 10
Total	3,253

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