Civic Intelligence

Visit Lompoc

990 • Fiscal year 2016 • EIN 46-4485289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

111 South I StreetLompoc, CA 93436

(805) 294-2075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$110,926

Up $80,987 (+271%) from 2015

Net Assets

Up

$110,926

Up $80,987 (+271%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$419,263

Up $170,994 (+69%) from 2015

Expenses

Down

$338,276

Down $18,215 (-5.1%) from 2015

Net Income

Up

$80,987

Up $189,209 (+175%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $138,161Liabilities 2014: $0Net Assets 2014: $138,1612014Assets 2015: $29,939Liabilities 2015: $0Net Assets 2015: $29,9392015Assets 2016: $110,926Liabilities 2016: $0Net Assets 2016: $110,9262016Assets 2017: $88,925Liabilities 2017: $17,048Net Assets 2017: $71,8772017Assets 2018: $75,486Liabilities 2018: $0Net Assets 2018: $75,4862018Assets 2019: $2,257Liabilities 2019: $23,683Net Assets 2019: -$21,4262019Assets 2020: $243,740Liabilities 2020: $0Net Assets 2020: $243,7402020Assets 2021: $519,169Liabilities 2021: $0Net Assets 2021: $519,1692021Assets 2022: $821,797Liabilities 2022: $0Net Assets 2022: $821,7972022Assets 2023: $893,119Liabilities 2023: $0Net Assets 2023: $893,1192023Assets 2024: $980,948Liabilities 2024: $0Net Assets 2024: $980,9482024

Highlighted filing

2016

Assets$110,926
Liabilities$0
Net Assets$110,926

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $226,084Expenses 2014: $87,923Net Income 2014: $138,1612014Revenue 2015: $248,269Expenses 2015: $356,491Net Income 2015: -$108,2222015Revenue 2016: $419,263Expenses 2016: $338,276Net Income 2016: $80,9872016Revenue 2017: $394,922Expenses 2017: $416,020Net Income 2017: -$21,0982017Revenue 2018: $447,793Expenses 2018: $461,232Net Income 2018: -$13,4392018Revenue 2019: $296,663Expenses 2019: $393,575Net Income 2019: -$96,9122019Revenue 2020: $435,728Expenses 2020: $170,562Net Income 2020: $265,1662020Revenue 2021: $527,647Expenses 2021: $252,218Net Income 2021: $275,4292021Revenue 2022: $782,527Expenses 2022: $479,899Net Income 2022: $302,6282022Revenue 2023: $669,788Expenses 2023: $598,466Net Income 2023: $71,3222023Revenue 2024: $767,851Expenses 2024: $680,022Net Income 2024: $87,8292024

Highlighted filing

2016

Revenue$419,263
Expenses$338,276
Net Income$80,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$419,263
Mission and Program Overview

Mission

Promote lompoc area tourism and imporive the condition of the tourism business environment through the development and operation of a tourism improvement district and other programs and initiatives in order to perpetuate the common interests of lompoc area tourism businesses.

Promote lompoc area tourism and improve the condition of the tourism business environment through the development and operation of a tourism improvement district and other programs and initiatives in order to perpetuate the common interests of lompoc area tourism businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,939$110,926▲ $80,987
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,939$110,926▲ $80,987
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,939$110,926▲ $80,987
Total Net Assets Fund Balance$29,939$110,926▲ $80,987
Total Liabilities and Net Assets / Fund Balance$29,939$110,926▲ $80,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul PatelPresident
Daksa PatelDirector
Gilda CordovaDirector
Justin BarrickDirector
Ken OstiniDirector
Golda EscalanteSecretary
Atul PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,148
Investment Income
$1,115
Other Revenue
$0
Change in Net Assets
$80,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,276
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
Advertising$300,154--$300,154
Fees for Services Other-$4,212-$4,212
Travel$1,238$1,237-$2,475
Fees for Services Accounting-$2,025-$2,025
Conferences and Meetings-$1,500-$1,500
Other Expenses$925$2,804-$925
Office Expenses-$171-$171
Total Functional Expenses$302,317$35,959$0$338,276
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President and board member are married.

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

Board of directors review for accuracy prior to filing.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Visit Lompoc
EIN
46-4485289
Phone
8052942075
Address
111 SOUTH I STREET, LOMPOC, CA 93436

Signing Officer

Name
Paul Patel
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Beverly J Wilson CPA
Phone
8057367534
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIT LOMPOC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0464485289
ReturnHeader/Filer/PhoneNum08052942075
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SOUTH I STREET
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Wilson & Hughen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201-J East Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08057367534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY J WILSON CPA
ReturnHeader/ReturnTs02017-05-08T15:57:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$7.68$6.80$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$6.70$5.98$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$7.83$4.80$3.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$5.28$2.52$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$4.36$1.71$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.24$0.21$2.97$3.94$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$4.48$4.61$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.17$0.72$3.95$4.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$4.19$3.38$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.48$3.56$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.26$0.88$1.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00