Civic Intelligence

Laguna Beach Hospitality Association

EIN 33-0218123 • 501(c)6 • Laguna Beach, CA

Profile

To promote Laguna Beach CA for the community. To market Laguna Beach as a year-round visitor, meeting and wedding destination, partnering with the arts, retail/galleries, restaurants and lodging to stimulate the economy and support the village lifestyle.

361 Forest AveLaguna Beach, CA 92651

www.visitlagunabeach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-69%

Higher net margin than 2% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,429,406

Up $852,676 (+148%) from 2020

Liabilities

Up

$51,499

Up $14,004 (+37%) from 2020

Net Assets

Up

$1,377,907

Up $838,672 (+156%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$1,570,120

Up $601,251 (+62%) from 2020

Expenses

Up

$731,448

Up $71,039 (+11%) from 2020

Net Income

Up

$838,672

Up $530,212 (+172%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $554,198Liabilities 2010: $0Net Assets 2010: $554,1982010Assets 2011: $497,922Liabilities 2011: $10,267Net Assets 2011: $487,6552011Assets 2012: $487,555Liabilities 2012: $6,060Net Assets 2012: $481,4952012Assets 2013: $550,906Liabilities 2013: $7,714Net Assets 2013: $543,1922013Assets 2014: $752,346Liabilities 2014: $2,860Net Assets 2014: $749,4862014Assets 2015: $890,434Liabilities 2015: $1,058Net Assets 2015: $889,3762015Assets 2018: $631,093Liabilities 2018: $18,411Net Assets 2018: $612,6822018Assets 2019: $241,867Liabilities 2019: $11,087Net Assets 2019: $230,7802019Assets 2020: $576,730Liabilities 2020: $37,495Net Assets 2020: $539,2352020Assets 2021: $1,429,406Liabilities 2021: $51,499Net Assets 2021: $1,377,9072021

Highlighted filing

2021

Assets$1,429,406
Liabilities$51,499
Net Assets$1,377,907
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $930,3852010Expenses 2011: $958,9102011Expenses 2012: $949,9242012Revenue 2013: $1,105,749Expenses 2013: $1,044,052Net Income 2013: $61,6972013Revenue 2014: $1,060,129Expenses 2014: $853,835Net Income 2014: $206,2942014Revenue 2015: $1,192,314Expenses 2015: $1,052,424Net Income 2015: $139,8902015Revenue 2018: $1,366,549Expenses 2018: $1,586,917Net Income 2018: -$220,3682018Revenue 2019: $1,323,053Expenses 2019: $1,704,955Net Income 2019: -$381,9022019Revenue 2020: $968,869Expenses 2020: $660,409Net Income 2020: $308,4602020Revenue 2021: $1,570,120Expenses 2021: $731,448Net Income 2021: $838,6722021

Highlighted filing

2021

Revenue$1,570,120
Expenses$731,448
Net Income$838,672
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,429,406
Liabilities
$51,499
Net assets
$1,377,907
Revenue
$1,570,120
Expenses
$731,448
Net income
$838,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$1.57$0.73$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.97$0.66$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.32$1.70$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.37$1.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.19$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.06$0.85$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.11$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.93
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$1,192,314
Mission and Program Overview

Mission

To promote Laguna Beach CA for the community. To market Laguna Beach as a year-round visitor, meeting and wedding destination, partnering with the arts, retail/galleries, restaurants and lodging to stimulate the economy and support the village lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$749,486$889,376▲ $139,890
Cash and Non-Interest-Bearing Accounts$418,037$874,092▲ $456,055
Savings and Temporary Cash Investments$312,541$0▼ $312,541
Accounts Receivable$17,319$12,135▼ $5,184
Land, Buildings, and Equipment, Net$4,249$4,007▼ $242
Prepaid Expenses and Deferred Charges$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$752,346$890,434▲ $138,088
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,860$1,057▼ $1,803
Other Liabilities-$1-
Total Liabilities$2,860$1,058▼ $1,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$749,486$889,376▲ $139,890
Total Liabilities and Net Assets / Fund Balance$752,346$890,434▲ $138,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,007$23,838$27,845
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley T JohnsonDirector, Brand Mktg & CommunicatioFT$74,765$74,765

Board Members and Trustees

NameTitle
Peggy TrottChairman
Kurt BjorkmanVice Chairman
Bob MitchellDirector
Christopher KellerDirector
Karyn PhilippsenDirector
Mark OrgillDirector
Thomas LeeDirector
Joanna BearSecretary
Heinz HofmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,892
Program Service Revenue
$158,535
Investment Income
$887
Other Revenue
$0
All Other Contributions
$1,032,892
Change in Net Assets
$139,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,502
Salaries, Compensation, and Employee Benefits$314,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$338,696--$338,696
Other Salaries and Wages$169,704$8,932-$178,636
All Other Expenses$80,106$4,247-$84,353
Current Officers, Directors, Trustees, and Key Employees$67,289$7,476-$74,765
Occupancy$39,425$9,856-$49,281
Other Employee Benefits$36,232$1,907-$38,139
Other Expenses$30,990--$30,990
Payroll Taxes$22,213$1,169-$23,382
Information Technology$15,232$6,528-$21,760
Conferences and Meetings$12,852--$12,852
Office Expenses$9,995$2,499-$12,494
Fees for Services Accounting-$10,602-$10,602
Fees for Services Other-$6,698-$6,698
Insurance-$2,295-$2,295
Depreciation Depletion-$1,557-$1,557
Fees for Services Legal-$1,136-$1,136
Total Functional Expenses$987,522$64,902$0$1,052,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“By-Laws amended to designate the Board of Directors as electors of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the organization's Articles of Incorporation or By-Laws must be approved by the Board of Directors with respect to matters affecting board member or organization partners' voting rights.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is submitted to Board of Directors before review and signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reminder of organization policy is delivered at each meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer compensation approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the City of Laguna Beach (City Manager) and to partnering businesses upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Beach Hospitality Association
EIN
33-0218123
Phone
9493760511
Address
361 Forest Ave, Laguna Beach, CA 92651

Signing Officer

Name
Heinz Hofmann
Title
Treasurer
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Keys & Mcbride
Address
14451 Chambers Road Suite 200, Tustin, CA 92780
Preparer
Christopher W Keys CPA
Phone
7145440766
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01057
IRS990/AccountsReceivableGrp/BOYAmt017319
IRS990/AccountsReceivableGrp/EOYAmt012135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote Laguna Beach CA for the community. To market Laguna Beach as a year-round visitor, meeting and wedding destination, partnering with the arts, retail/galleries, restaurants and lodging to stimulate the economy and support the village lifestyle.
IRS990/AdvertisingGrp/ProgramServicesAmt0338696
IRS990/AdvertisingGrp/TotalAmt0338696
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01032892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080106
IRS990/AllOtherExpensesGrp/TotalAmt084353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heinz Hofmann
IRS990/BooksInCareOfDetail/PhoneNum09493760511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 Forest Ave Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0926512147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418037
IRS990/CashNonInterestBearingGrp/EOYAmt0874092
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074765
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012852
IRS990/ConferencesMeetingsGrp/TotalAmt012852
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0887
IRS990/CYOtherExpensesAmt0737502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158535
IRS990/CYRevenuesLessExpensesAmt0139890
IRS990/CYSalariesCompEmpBnftPaidAmt0314922
IRS990/CYTotalExpensesAmt01052424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01192314
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01557
IRS990/DepreciationDepletionGrp/TotalAmt01557
IRS990/Desc0The Association provides services to visitors of Laguna Beach. Included are dining and hotel location and reservation services, promoting and arranging entrance to various art gallery and festival presentations, assisting visitors to locate functions and activities. The Association also engages in promoting the destination vacation resources of Laguna Beach, CA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0987522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010602
IRS990/FeesForServicesAccountingGrp/TotalAmt010602
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01136
IRS990/FeesForServicesLegalGrp/TotalAmt01136
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06698
IRS990/FeesForServicesOtherGrp/TotalAmt06698
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Karyn Philippsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Trott
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Heinz Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Orgill
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanna Bear
IRS990/Form990PartVIISectionAGrp/PersonNm8Kurt Bjorkman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ashley T Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Brand Mktg & Communicatio
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01192314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06528
IRS990/InformationTechnologyGrp/ProgramServicesAmt015232
IRS990/InformationTechnologyGrp/TotalAmt021760
IRS990/InsuranceGrp/ManagementAndGeneralAmt02295
IRS990/InsuranceGrp/TotalAmt02295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0887
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04007
IRS990/LandBldgEquipCostOrOtherBssAmt027845
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote Laguna Beach CA for the community. To market Laguna Beach as a year-round visitor, meeting and wedding destination, partnering with the arts, retail/galleries, restaurants and lodging to stimulate the economy and support the village lifestyle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749486
IRS990/NetAssetsOrFundBalancesEOYAmt0889376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09856
IRS990/OccupancyGrp/ProgramServicesAmt039425
IRS990/OccupancyGrp/TotalAmt049281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02499
IRS990/OfficeExpensesGrp/ProgramServicesAmt09995
IRS990/OfficeExpensesGrp/TotalAmt012494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038139
IRS990/OtherExpensesGrp/Desc0Marketing Research
IRS990/OtherExpensesGrp/Desc1Public relations
IRS990/OtherExpensesGrp/Desc2Marketing projects
IRS990/OtherExpensesGrp/Desc3Publications expense
IRS990/OtherExpensesGrp/ProgramServicesAmt089475
IRS990/OtherExpensesGrp/ProgramServicesAmt143156
IRS990/OtherExpensesGrp/ProgramServicesAmt232157
IRS990/OtherExpensesGrp/ProgramServicesAmt330990
IRS990/OtherExpensesGrp/TotalAmt089475
IRS990/OtherExpensesGrp/TotalAmt143156
IRS990/OtherExpensesGrp/TotalAmt232157
IRS990/OtherExpensesGrp/TotalAmt330990
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01169
IRS990/PayrollTaxesGrp/ProgramServicesAmt022213
IRS990/PayrollTaxesGrp/TotalAmt023382
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0749486
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0889376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Business partner services
IRS990/ProgramServiceRevenueGrp/Desc1Hospitality events
IRS990/ProgramServiceRevenueGrp/Desc2On-line bookings
IRS990/ProgramServiceRevenueGrp/Desc3Publications revenues
IRS990/ProgramServiceRevenueGrp/Desc4Visitor Guide sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619265
IRS990/PYProgramServiceRevenueAmt095564
IRS990/PYRevenuesLessExpensesAmt0206294
IRS990/PYSalariesCompEmpBnftPaidAmt0234570
IRS990/PYTotalExpensesAmt0853835
IRS990/PYTotalRevenueAmt01060129
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04007
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By-Laws amended to designate the Board of Directors as electors of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amendments to the organization's Articles of Incorporation or By-Laws must be approved by the Board of Directors with respect to matters affecting board member or organization partners' voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is submitted to Board of Directors before review and signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reminder of organization policy is delivered at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer compensation approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available to the City of Laguna Beach (City Manager) and to partnering businesses upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752346
IRS990/TotalAssetsEOYAmt0890434
IRS990/TotalAssetsGrp/BOYAmt0752346
IRS990/TotalAssetsGrp/EOYAmt0890434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01032892
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987522
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02860
IRS990/TotalLiabilitiesEOYAmt01058
IRS990/TotalLiabilitiesGrp/BOYAmt02860
IRS990/TotalLiabilitiesGrp/EOYAmt01058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889376
IRS990/TotalProgramServiceExpensesAmt0987522
IRS990/TotalProgramServiceRevenueAmt0158535
IRS990/TotalReportableCompFromOrgAmt074765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890434
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.visitlagunabeach.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heinz Hofmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Beach Hospitality Association
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0330218123
ReturnHeader/Filer/PhoneNum09493760511
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 Forest Ave
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach

Document Assets

No mirrored PDF or thumbnail assets are attached yet.