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990EZ • Fiscal year 2013 • EIN 27-3895605

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

Organization ProfileN/A
1155 Camino Del Mar92014-2605
Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k 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

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

174%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$230,815

Up $27,657 (+14%) from 2012

Net Assets

Up

$75

Up $75 from 2012

Liabilities

Up

$230,740

Up $27,582 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Up

$140,847

Up $89,369 (+174%) from 2012

Expenses

Up

$140,772

Up $89,294 (+173%) from 2012

Net Income

Up

$75

Up $75 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $203,158Liabilities 2012: $203,158Net Assets 2012: $02012Assets 2013: $230,815Liabilities 2013: $230,740Net Assets 2013: $752013Assets 2014: $154,226Liabilities 2014: $154,151Net Assets 2014: $752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$230,815
Liabilities$230,740
Net Assets$75
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $51,478Expenses 2012: $51,478Net Income 2012: $02012Revenue 2013: $140,847Expenses 2013: $140,772Net Income 2013: $752013Revenue 2014: $260,993Expenses 2014: $260,993Net Income 2014: $02014Revenue 2015: $307,351Expenses 2015: $307,351Net Income 2015: $02015

Highlighted filing

2013

Revenue$140,847
Expenses$140,772
Net Income$75
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

This TBID developed master plans

Filing and Contact Details

Filer

EIN
27-3895605
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144587
IRS990EZ/CashSavingsAndInvestments/EOY0193905
IRS990EZ/ContributionsGiftsGrantsEtc0139972
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear075
IRS990EZ/FeesAndOthPymtToIndContractors07080
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0140847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY075
IRS990EZ/NetAssetsOrFundBalancesEOY075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SLOSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKKI ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HALPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAN LAI TAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058571
IRS990EZ/OtherAssetsTotal/EOY036910
IRS990EZ/OtherExpensesTotal0133692
IRS990EZ/OtherRevenueTotal0800
IRS990EZ/PrimaryExemptPurpose0Promote business and tourism for the City of Del Mar
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This TBID worked on developing master plans for promoting tourism and city street improvements designed to motivate tourists to visit the City of Del Mar
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0203158
IRS990EZ/SumOfTotalLiabilities/EOY0230740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101515 TZENA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE M FORRESTER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604191290
IRS990EZ/TotalAssets/BOY0203158
IRS990EZ/TotalAssets/EOY0230815
IRS990EZ/TotalExpenses0140772
IRS990EZ/TotalRevenue0140847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCHISE TAX REFUND 800.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN - INSURANCE 1811. ADMIN - PO BOX 240. ADMIN - LICENSES 48. DEL MAR VILLAGE ASSOCIATION SERVICES 16759. MARKETING - ADVERTISING 4500. MARKETING - CONTRACT SERVICES 57336. MARKETING - WEBSITE 25785. MARKETING - ALL OTHER 25537. CITY OF DEL MAR - FEES 1676.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - CITY OF DEL MAR 58071. 36410. SECURITY DEPOSIT 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 4608. 4570. DEFERRED REVENUES 198550. 226170.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273895605
ReturnHeader/Filer/Name/BusinessNameLine10VISIT DEL MAR
ReturnHeader/Filer/NameControl0VISI
ReturnHeader/Filer/Phone07604191290
ReturnHeader/Filer/USAddress/AddressLine101155 CAMINO DEL MAR
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920142605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0THOMAS MACKEY
ReturnHeader/Officer/Phone07604191290
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE M FORRESTER - CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 TZENA WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092024
ReturnHeader/Preparer/Name0LEE M FORRESTER
ReturnHeader/Preparer/Phone07604191290
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T17:36:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,815
Liabilities
$230,740
Net assets
$75
Revenue
$140,847
Expenses
$140,772
Net income
$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$3.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.00$1.41$1.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.00$0.51$0.51$0.00