Civic Intelligence

North Coast Tourism Council

990EZ • Fiscal year 2014 • EIN 26-4251589

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
345 N Franklin St95437

(707) 964-1297

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,056

Up $5,560 (+65%) from 2013

Net Assets

Up

$7,116

Up $724 (+11%) from 2013

Liabilities

Up

$6,940

Up $4,836 (+230%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$86,185

Up $6,619 (+8.3%) from 2013

Expenses

Up

$85,461

Up $10,518 (+14%) from 2013

Net Income

Down

$724

Down $3,899 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2012: $1,813Liabilities 2012: $44Net Assets 2012: $1,7692012Assets 2013: $8,496Liabilities 2013: $2,104Net Assets 2013: $6,3922013Assets 2014: $14,056Liabilities 2014: $6,940Net Assets 2014: $7,1162014Assets 2015: $3,021Liabilities 2015: $6,987Net Assets 2015: -$3,9662015Assets 2016: $19,715Liabilities 2016: $6,803Net Assets 2016: $12,9122016Assets 2017: $22,250Liabilities 2017: $8,247Net Assets 2017: $14,0032017Assets 2018: $51,097Liabilities 2018: $14,840Net Assets 2018: $36,2572018Assets 2019: $63,542Liabilities 2019: $17,346Net Assets 2019: $46,1962019

Highlighted filing

2014

Assets$14,056
Liabilities$6,940
Net Assets$7,116
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $101,931Expenses 2012: $101,317Net Income 2012: $6142012Revenue 2013: $79,566Expenses 2013: $74,943Net Income 2013: $4,6232013Revenue 2014: $86,185Expenses 2014: $85,461Net Income 2014: $7242014Revenue 2015: $75,297Expenses 2015: $87,388Net Income 2015: -$12,0912015Revenue 2016: $120,003Expenses 2016: $103,125Net Income 2016: $16,8782016Revenue 2017: $106,383Expenses 2017: $105,192Net Income 2017: $1,1912017Revenue 2018: $144,595Expenses 2018: $122,341Net Income 2018: $22,2542018Revenue 2019: $113,050Expenses 2019: $117,951Net Income 2019: -$4,9012019

Highlighted filing

2014

Revenue$86,185
Expenses$85,461
Net Income$724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$86,185
Mission and Program Overview

Mission

The purpose of the North Coast Tourism Council (NCTC) is to market the rural Northern California regions by maximizing efforts and dollars to do together what could be done individually.

Domestic and foreign promotion of the North Coastal Regions of California

Program Services

DescriptionGrantsExpenses
General marketing and promotional activities$66,308-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony SmithersBoard Member-$0--
Beth SnowBoard Member-$0--
Brad CalkinsBoard Member-$0--
Jill RuzikaBoard Member-$0--
Jeff ParmerBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4251589
Phone
7079641297

Signing Officer

Name
Scott Schneider
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Trade show reimbursement $4301”

Other Expenses.1001

“Advertising and Promotion $65353”

Other Expenses.1002

“Office Expenses $1384”

Other Expenses.1005

“Travel $5287”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1905”

Other Expenses.1012

“Insurance $583”

Other Expenses.3

“Taxes $61”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2161”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $417”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $-1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1241 Accounts Payable and Accrued Expenses - Ending $6940”

Total Liabilities.1003

“Deferred Revenue - Beginning $863 Deferred Revenue - Ending $0”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Schneider
IRS990EZ/BooksInCareOfDetail/PhoneNum07079641297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10345 N Franklin St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09824
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Smithers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Ruzika
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Parmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02577
IRS990EZ/OtherExpensesTotalAmt074573
IRS990EZ/OtherRevenueTotalAmt04301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Domestic and foreign promotion of the North Coastal Regions of California
IRS990EZ/PrintingPublicationsPostageAmt01064
IRS990EZ/ProgramServiceRevenueAmt013372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0General marketing and promotional activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085461
IRS990EZ/TotalProgramServiceExpensesAmt066308
IRS990EZ/TotalRevenueAmt086185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trade show reimbursement $4301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $65353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding - Beginning $0 Rounding - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1241 Accounts Payable and Accrued Expenses - Ending $6940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $863 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Coast Tourism Council
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264251589
ReturnHeader/Filer/PhoneNum07079641297
ReturnHeader/Filer/USAddress/AddressLine10345 N Franklin St
ReturnHeader/Filer/USAddress/City0Fort Bragg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,056
Liabilities
$6,940
Net assets
$7,116
Revenue
$86,185
Expenses
$85,461
Net income
$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.46$1.13$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.45$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.06$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$1.20$1.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.86$0.85$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.02$1.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits