Civic Intelligence

Ventura County Lodging Association

EIN 45-2717291 • 501(c)6 • Ventura, CA

Profile

To promote the common interest of lodging businesses throughout the cities of Ventura, Oxnard, Camarillo, and Port Hueneme.

305 S Kalorama St C1Ventura, CA 93001

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

19th percentile

-6.4%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

24th percentile

-1.7%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,333,333

Down $233,731 (-9.1%) from 2023

Liabilities

Down

$10,562

Down $29,219 (-73%) from 2023

Net Assets

Down

$2,322,771

Down $204,512 (-8.1%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Down

$3,371,744

Down $59,750 (-1.7%) from 2023

Expenses

Down

$3,586,392

Down $409,968 (-10%) from 2023

Net Income

Up

-$214,648

Up $350,218 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $491,398Liabilities 2013: $0Net Assets 2013: $491,3982013Assets 2014: $456,767Liabilities 2014: $0Net Assets 2014: $456,7672014Assets 2015: $760,517Liabilities 2015: $0Net Assets 2015: $760,5172015Assets 2016: $1,070,765Liabilities 2016: $2,279Net Assets 2016: $1,068,4862016Assets 2017: $1,524,660Liabilities 2017: $3,207Net Assets 2017: $1,521,4532017Assets 2018: $1,978,948Liabilities 2018: $8,820Net Assets 2018: $1,970,1282018Assets 2019: $1,845,514Liabilities 2019: $6,722Net Assets 2019: $1,838,7922019Assets 2020: $2,234,444Liabilities 2020: $9,799Net Assets 2020: $2,224,6452020Assets 2021: $2,715,205Liabilities 2021: $24,380Net Assets 2021: $2,690,8252021Assets 2022: $3,075,478Liabilities 2022: $3,259Net Assets 2022: $3,072,2192022Assets 2023: $2,567,064Liabilities 2023: $39,781Net Assets 2023: $2,527,2832023Assets 2024: $2,333,333Liabilities 2024: $10,562Net Assets 2024: $2,322,7712024

Highlighted filing

2024

Assets$2,333,333
Liabilities$10,562
Net Assets$2,322,771
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,331,6242013Revenue 2014: $1,571,211Expenses 2014: $1,605,842Net Income 2014: -$34,6312014Revenue 2015: $1,938,969Expenses 2015: $1,635,219Net Income 2015: $303,7502015Revenue 2016: $2,538,303Expenses 2016: $2,230,334Net Income 2016: $307,9692016Revenue 2017: $2,900,151Expenses 2017: $2,447,184Net Income 2017: $452,9672017Revenue 2018: $2,923,280Expenses 2018: $2,474,605Net Income 2018: $448,6752018Revenue 2019: $2,985,409Expenses 2019: $3,116,743Net Income 2019: -$131,3342019Revenue 2020: $2,729,085Expenses 2020: $2,356,237Net Income 2020: $372,8482020Revenue 2021: $2,108,783Expenses 2021: $1,642,603Net Income 2021: $466,1802021Revenue 2022: $3,327,981Expenses 2022: $2,877,554Net Income 2022: $450,4272022Revenue 2023: $3,431,494Expenses 2023: $3,996,360Net Income 2023: -$564,8662023Revenue 2024: $3,371,744Expenses 2024: $3,586,392Net Income 2024: -$214,6482024

Highlighted filing

2024

Revenue$3,371,744
Expenses$3,586,392
Net Income-$214,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,333
Liabilities
$10,562
Net assets
$2,322,771
Revenue
$3,371,744
Expenses
$3,586,392
Net income
-$214,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$3.37$3.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.04$2.53$3.43$4.00$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$3.33$2.88$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.69$2.11$1.64$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$2.73$2.36$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.99$3.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.92$2.47$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.90$2.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.54$2.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.94$1.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.57$1.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,371,744
Mission and Program Overview

Mission

To promote the common interest of lodging businesses throughout the cities of Ventura, Oxnard and Camarillo.

To promote the common interest of lodging businesses throughout the cities of Ventura, Oxnard, Camarillo, and Port Hueneme.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,500,000-
Investments in Publicly Traded Securities$1,000,584$0▼ $1,000,584
Cash and Non-Interest-Bearing Accounts$1,542,226$830,648▼ $711,578
Land, Buildings, and Equipment, Net$24,254$2,685▼ $21,569
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,567,064$2,333,333▼ $233,731
Other Assets Total-$0-
Liabilities
Other Liabilities$39,781$10,562▼ $29,219
Total Liabilities$39,781$10,562▼ $29,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,283$2,322,771▼ $204,512
Total Net Assets Fund Balance$2,527,283$2,322,771▼ $204,512
Total Liabilities and Net Assets / Fund Balance$2,567,064$2,333,333▼ $233,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,685$112,021$114,706
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Victor DollarChairman
Akemi ShapiroDirector
Doug PfaumerDirector
Joseph CabralDirector
Julie BuffoDirector
Marlyss Munguia AusterDirector
Patty TewesDirector
Pearl FeistDirector
Tom LaVaccareDirector
Yuliana GonzalezDirector
Ruben FrancoSecretary
Mellany ArbuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,371,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-214,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,072,506
Salaries, Compensation, and Employee Benefits$513,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$435,607
Fees for Services Other---$100,762
Occupancy---$70,225
Other Employee Benefits---$38,102
Payroll Taxes---$33,161
Office Expenses---$29,974
Travel---$24,165
Depreciation Depletion---$21,570
Information Technology---$15,917
Fees for Services Accounting---$15,487
Insurance---$7,971
Pension Plan Contributions---$7,016
Other Expenses---$6,847
Total Functional Expenses$0$0$0$3,586,392
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
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
Credit Card Payable$10,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board by the treasurer during one of the organization's regularly held meetings.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members review review the conflict of interest policy and submit a form which dicloses any conflicts. This procedure is conducted on an annual basis. Therewere no know conflicts during the fiscal year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura County Lodging Association
EIN
45-2717291
Phone
8006482124
Address
305 S Kalorama St C1, Ventura, CA 93001

Signing Officer

Name
Victor Dollar
Title
Chairman
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Kevin Sumida CPA
Address
2133 Sherborne Street, Camarillo, CA 93010
Preparer
Kevin Sumida
Phone
8052334039
Raw XML Appendix376 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.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02527283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02322771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070225
IRS990/OfficeExpensesGrp/TotalAmt029974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038102
IRS990/OtherExpensesGrp/Desc0Marketing and Promotion
IRS990/OtherExpensesGrp/Desc1Collection Fees
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/TotalAmt02732135
IRS990/OtherExpensesGrp/TotalAmt132246
IRS990/OtherExpensesGrp/TotalAmt215207
IRS990/OtherExpensesGrp/TotalAmt36847
IRS990/OtherLiabilitiesGrp/BOYAmt039781
IRS990/OtherLiabilitiesGrp/EOYAmt010562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt033161
IRS990/PensionPlanContributionsGrp/TotalAmt07016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Assessment Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03371744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03371744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03581876
IRS990/PYProgramServiceRevenueAmt03431494
IRS990/PYRevenuesLessExpensesAmt0-564866
IRS990/PYSalariesCompEmpBnftPaidAmt0414484
IRS990/PYTotalExpensesAmt03996360
IRS990/PYTotalRevenueAmt03431494
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02685
IRS990ScheduleD/TotalLiabilityAmt010562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is presented to the board by the treasurer during one of the organization's regularly held meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all board members review review the conflict of interest policy and submit a form which dicloses any conflicts. This procedure is conducted on an annual basis. Therewere no know conflicts during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02567064
IRS990/TotalAssetsEOYAmt02333333
IRS990/TotalAssetsGrp/BOYAmt02567064
IRS990/TotalAssetsGrp/EOYAmt02333333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03586392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039781
IRS990/TotalLiabilitiesEOYAmt010562
IRS990/TotalLiabilitiesGrp/BOYAmt039781
IRS990/TotalLiabilitiesGrp/EOYAmt010562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02527283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02322771
IRS990/TotalProgramServiceRevenueAmt03371744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03371744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03371744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02567064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02333333
IRS990/TravelGrp/TotalAmt024165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 S Kalorama St C1
IRS990/USAddress/CityNm0Ventura
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093001
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Dollar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ventura County Lodging Association
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0452717291
ReturnHeader/Filer/PhoneNum08006482124
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 S Kalorama St C1
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453723217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Sumida CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02133 Sherborne Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08052334039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sumida
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T22:28:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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