Civic Intelligence

Monterey County Vacation Rental Alliance

990EZ • Fiscal year 2016 • EIN 46-2572669

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileMCVRA.ORG
PO Box 221816Carmel, CA 93922

(831) 250-6801

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$40,989

Down $8,474 (-17%) from 2015

Net Assets

$40,989

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin17th percentile

Revenue

Down

$57,905

Down $10,725 (-16%) from 2015

Expenses

Up

$66,379

Up $38,525 (+138%) from 2015

Net Income

Down

-$8,474

Down $49,250 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2014: $8,687Liabilities 2014: $02014Assets 2015: $49,463Liabilities 2015: $02015Assets 2016: $40,989Liabilities 2016: $0Net Assets 2016: $40,9892016Assets 2017: $55,953Liabilities 2017: $0Net Assets 2017: $55,9532017Assets 2018: $45,869Liabilities 2018: $0Net Assets 2018: $45,8692018Assets 2019: $55,594Liabilities 2019: $0Net Assets 2019: $55,5942019Assets 2020: $66,563Liabilities 2020: $0Net Assets 2020: $66,5632020Assets 2021: $103,353Liabilities 2021: $0Net Assets 2021: $103,3532021Assets 2022: $126,783Liabilities 2022: $0Net Assets 2022: $126,7832022Assets 2023: $135,050Liabilities 2023: $0Net Assets 2023: $135,0502023Assets 2024: $124,550Net Assets 2024: $124,5502024

Highlighted filing

2016

Assets$40,989
Liabilities$0
Net Assets$40,989
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2014: $45,322Expenses 2014: $45,314Net Income 2014: $82014Revenue 2015: $68,630Expenses 2015: $27,854Net Income 2015: $40,7762015Revenue 2016: $57,905Expenses 2016: $66,379Net Income 2016: -$8,4742016Revenue 2017: $56,501Expenses 2017: $41,538Net Income 2017: $14,9632017Revenue 2018: $15,372Expenses 2018: $25,456Net Income 2018: -$10,0842018Revenue 2019: $22,885Expenses 2019: $13,160Net Income 2019: $9,7252019Revenue 2020: $14,868Expenses 2020: $3,900Net Income 2020: $10,9682020Revenue 2021: $72,944Expenses 2021: $36,154Net Income 2021: $36,7902021Revenue 2022: $58,674Expenses 2022: $35,244Net Income 2022: $23,4302022Revenue 2023: $30,180Expenses 2023: $21,913Net Income 2023: $8,2672023Revenue 2024: $72,736Expenses 2024: $83,236Net Income 2024: -$10,5002024

Highlighted filing

2016

Revenue$57,905
Expenses$66,379
Net Income-$8,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$57,905
Mission and Program Overview

Mission

The organization represents, supports, and protects the residental vacation rental industry of monterey county.

Program Services

DescriptionGrantsExpenses
PROTECTING AND SUPPORTING THE VACATION RENTAL INDUSTRY OF MONTEREY COUNTY THROUGH MEDIA, POLITICAL AND LEGAL EFFORTS.-$39,707
PROTECTING AND SUPPORTING THE VACATION RENTAL INDUSTRY OF MONTEREY COUNTY THROUGH MEDIA, POLITICAL AND LEGAL EFFORTS.$25,000$26,672
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN LEASUREPresidentPT$0--
CHIP BATESVice Preside-$0--
JANIE ROMMEL-EICHORNTreasurerPT$0--
LYNDA MARTINSecretaryPT$0--
DICK MATTHEWSManaging DirectorPT$0--
JANNLANDRESSMembership CPT$0--
Filing and Contact Details

Filer

Filer Name
Monterey County Vacation Rental
EIN
46-2572669
Phone
8312506801
Address
PO BOX 221816, CARMEL, CA 93922

Signing Officer

Name
Janie Rommel-eichorn
Title
Treasurer
Phone
8312386111
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Savage & Lucido Cpas Llp
Address
100 CLOCK TOWER PLACE SUITE 230, CARMEL, CA 93923
Preparer
Tracy Winkleblack CPA
Phone
8312506706
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None disaster victims 5,500 0 5,500 cash value cash value”

Form 990-ez, Part I, Line 10

“Coast property owners association charitable 11/02/2016 po box 59 hwy 1 8,000 0 big sur, ca 93920 0 cash value mid coast fire brigade charitable 09/09/2016 38841 palo colorado road 38841 palo colorado road 6,000 0 carmel, ca 93923 0 cash value other organizations carmel carmel 5,500 0 carmel, ca 93923 0”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 750 insurance 636 bank & paypal charges 1,200 internet expenses 941 memberships & events 3,963 miscellaneous 147 political events 1,424 public relations 2,500 tax & license 15 telephone 147 total 11,723”

Form 990-ez, Part III

“The organization represents, supports, and protects the residental vacation rental industry of monterey county.”

Form 990-ez, Part III, Line 31

“Protecting and supporting the vacation rental industry of monterey county through media, political and legal efforts.”

Raw XML Appendix120 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/PersonNm0JANIE ROMMEL-EICHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum08312506801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 221816
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt057905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt422.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHIP BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIE ROMMEL-EICHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANNLANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011723
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION REPRESENTS, SUPPORTS, AND PROTECTS THE RESIDENTAL VACATION RENTAL INDUSTRY OF MONTEREY COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING AND SUPPORTING THE VACATION RENTAL INDUSTRY OF MONTEREY COUNTY THROUGH MEDIA, POLITICAL AND LEGAL EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROTECTING AND SUPPORTING THE VACATION RENTAL INDUSTRY OF MONTEREY COUNTY THROUGH MEDIA, POLITICAL AND LEGAL EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066379
IRS990EZ/TotalProgramServiceExpensesAmt066379
IRS990EZ/TotalRevenueAmt057905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MCVRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE DISASTER VICTIMS 5,500 0 5,500 CASH VALUE CASH VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COAST PROPERTY OWNERS ASSOCIATION CHARITABLE 11/02/2016 PO BOX 59 HWY 1 8,000 0 BIG SUR, CA 93920 0 CASH VALUE MID COAST FIRE BRIGADE CHARITABLE 09/09/2016 38841 PALO COLORADO ROAD 38841 PALO COLORADO ROAD 6,000 0 CARMEL, CA 93923 0 CASH VALUE OTHER ORGANIZATIONS CARMEL CARMEL 5,500 0 CARMEL, CA 93923 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMOTION 750 INSURANCE 636 BANK & PAYPAL CHARGES 1,200 INTERNET EXPENSES 941 MEMBERSHIPS & EVENTS 3,963 MISCELLANEOUS 147 POLITICAL EVENTS 1,424 PUBLIC RELATIONS 2,500 TAX & LICENSE 15 TELEPHONE 147 TOTAL 11,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REPRESENTS, SUPPORTS, AND PROTECTS THE RESIDENTAL VACATION RENTAL INDUSTRY OF MONTEREY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROTECTING AND SUPPORTING THE VACATION RENTAL INDUSTRY OF MONTEREY COUNTY THROUGH MEDIA, POLITICAL AND LEGAL EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE ROMMEL-EICHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08312386111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY COUNTY VACATION RENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0462572669
ReturnHeader/Filer/PhoneNum08312506801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221816
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD1757A4A111D2182B5721130CE58ED93E53753C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1757A4A111D2182B5721130CE58ED93E53753C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460894701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE & LUCIDO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CLOCK TOWER PLACE SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312506706
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY WINKLEBLACK CPA
ReturnHeader/ReturnTs02017-03-17T17:27:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,989
Liabilities
$0
Net assets
$40,989
Revenue
$57,905
Expenses
$66,379
Net income
-$8,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.73$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.30$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.59$0.35$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.73$0.36$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.23$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.57$0.42$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.58$0.66$0.08
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.69$0.28$0.41
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.45$0.45$0.00