Civic Intelligence

Ventura County Lodging Association

990 • Fiscal year 2017 • EIN 45-2717291

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.VENTURACOUNTYWEST.COM
1891 Goodyear Avenue Suite 622Ventura, CA 93003

(805) 644-2500

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,524,660

Up $453,895 (+42%) from 2016

Net Assets

Up

$1,521,453

Up $452,967 (+42%) from 2016

Liabilities

Up

$3,207

Up $928 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin82nd percentile

Revenue

Up

$2,900,151

Up $361,848 (+14%) from 2016

Expenses

Up

$2,447,184

Up $216,850 (+9.7%) from 2016

Net Income

Up

$452,967

Up $144,998 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2017

Assets$1,524,660
Liabilities$3,207
Net Assets$1,521,453
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,900,151
Expenses$2,447,184
Net Income$452,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$2,900,151
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
Cash and Non-Interest-Bearing Accounts$1,067,884$1,522,646▲ $454,762
Land, Buildings, and Equipment, Net$2,881$2,014▼ $867
Total Assets$1,070,765$1,524,660▲ $453,895
Liabilities
Other Liabilities$2,279$3,207▲ $928
Total Liabilities$2,279$3,207▲ $928
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,486$1,521,453▲ $452,967
Total Net Assets Fund Balance$1,068,486$1,521,453▲ $452,967
Total Liabilities and Net Assets / Fund Balance$1,070,765$1,524,660▲ $453,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,505$2,258$3,763
Equipment$509$2,583$3,092
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Victor DollarChairman
Douglas WoodVice-chair
Adriana HuizarDirector
Colleen HutherDirector
Joseph CabralDirector
Joshua TraversDirector
Marlyss AusterDirector
Mellany ArbuesDirector
Ruben FrancoDirector
Shannon HillygusDirector
Josephine WilliamsSecretary
David DreherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ventura Visitors & Convention BureaLeased Employee101 S CALIFORNIA ST, Ventura, CA 93001$172,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,900,151
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$452,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,447,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$246,333
Fees for Services Accounting---$18,958
Occupancy---$18,133
Travel---$17,248
Fees for Services Legal---$9,400
Office Expenses---$7,667
Insurance---$6,481
Information Technology---$5,161
Other Expenses---$4,245
Fees for Services Other---$3,500
Conferences and Meetings---$3,430
Depreciation Depletion---$867
All Other Expenses---$477
Total Functional Expenses$0$0$0$2,447,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,207
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A leased employee is utilized to manage the operations of the organization. Duties include noticing meetings, preparation and retention of meeting minutes, contact with all organization members for business purposes; press & media relations, liason with the cities of port hueneme camarillo, oxnard, & ventura, in addition to other duties associated with operations of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board by the treasurer and the preparer during one of the organizatioins regularly held meetings.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ventura County Lodging Association
EIN
45-2717291
Phone
8056442500
Address
1891 GOODYEAR AVENUE SUITE 622, VENTURA, CA 93003

Signing Officer

Name
Victor Dollar
Title
Chairman
Phone
8056442500
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Dollar
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Roschke & Wall Business Adv and Cpas Inc
Address
30300 AGOURA RD 250, AGOURA HILLS, CA 91301-5417
Preparer
Kevin Sumida
Phone
8189911099
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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/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A LEASED EMPLOYEE IS UTILIZED TO MANAGE THE OPERATIONS OF THE ORGANIZATION. DUTIES INCLUDE NOTICING MEETINGS, PREPARATION AND RETENTION OF MEETING MINUTES, CONTACT WITH ALL ORGANIZATION MEMBERS FOR BUSINESS PURPOSES; PRESS & MEDIA RELATIONS, LIASON WITH THE CITIES OF PORT HUENEME CAMARILLO, OXNARD, & VENTURA, IN ADDITION TO OTHER DUTIES ASSOCIATED WITH OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD BY THE TREASURER AND THE PREPARER DURING ONE OF THE ORGANIZATIOINS REGULARLY HELD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A FORM WHICH DISCLOSES ANY CONFLICTS. THIS PROCEDURE IS CONDUCTED ON AN ANNUAL BASIS. THERE WERE NO KNOWN CONFLICTS DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070765
IRS990/TotalAssetsEOYAmt01524660
IRS990/TotalAssetsGrp/BOYAmt01070765
IRS990/TotalAssetsGrp/EOYAmt01524660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02447184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02279
IRS990/TotalLiabilitiesEOYAmt03207
IRS990/TotalLiabilitiesGrp/BOYAmt02279
IRS990/TotalLiabilitiesGrp/EOYAmt03207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521453
IRS990/TotalProgramServiceRevenueAmt02900151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02900151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02900151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01524660
IRS990/TravelGrp/TotalAmt017248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01068486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01521453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01891 GOODYEAR AVE SUITE 622
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VENTURACOUNTYWEST.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08056442500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0452717291
ReturnHeader/Filer/PhoneNum08056442500
ReturnHeader/Filer/USAddress/AddressLine1Txt01891 GOODYEAR AVENUE SUITE 622
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31E24FF829206A4A3024B2DC1722A6A5925E239
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954192266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSCHKE & WALL BUSINESS ADV AND CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030300 AGOURA RD 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913015417
ReturnHeader/PreparerPersonGrp/PhoneNum08189911099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SUMIDA
ReturnHeader/ReturnTs02018-05-14T11:35:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,660
Liabilities
$3,207
Net assets
$1,521,453
Revenue
$2,900,151
Expenses
$2,447,184
Net income
$452,967
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