Civic Intelligence

Visit Elk Grove

990 • Fiscal year 2023 • EIN 47-3300904

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 07, 2023

Organization ProfileN/A

View Organization Page

9401 E Stockton Blvd Ste 230Elk Grove, CA 95624-5052

(916) 512-8211

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$133,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$360,057

Up $42,745 (+13%) from 2022

Net Assets

Up

$342,874

Up $34,505 (+11%) from 2022

Liabilities

Up

$17,183

Up $8,240 (+92%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$708,449

Up $120,208 (+20%) from 2022

Expenses

Up

$728,363

Up $218,188 (+43%) from 2022

Net Income

Down

-$19,914

Down $97,980 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2016: $295,688Liabilities 2016: $0Net Assets 2016: $295,6882016Assets 2018: $508,127Liabilities 2018: $529Net Assets 2018: $507,5982018Assets 2022: $317,312Liabilities 2022: $8,943Net Assets 2022: $308,3692022Assets 2023: $360,057Liabilities 2023: $17,183Net Assets 2023: $342,8742023Assets 2025: $269,510Liabilities 2025: $48,009Net Assets 2025: $221,5012025

Highlighted filing

2023

Assets$360,057
Liabilities$17,183
Net Assets$342,874
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $341,990Expenses 2016: $46,302Net Income 2016: $295,6882016Revenue 2018: $369,345Expenses 2018: $324,336Net Income 2018: $45,0092018Revenue 2022: $588,241Expenses 2022: $510,175Net Income 2022: $78,0662022Revenue 2023: $708,449Expenses 2023: $728,363Net Income 2023: -$19,9142023Revenue 2025: $1,033,724Expenses 2025: $1,016,563Net Income 2025: $17,1612025

Highlighted filing

2023

Revenue$708,449
Expenses$728,363
Net Income-$19,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$762,147
Mission and Program Overview

Mission

To promote the common interest of and improve business conditions for elk grove tourism businesses through the development and operation of a tourism marketing district and other programs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,369$342,874▲ $34,505
Cash and Non-Interest-Bearing Accounts$186,787$227,701▲ $40,914
Savings and Temporary Cash Investments$125,581$126,722▲ $1,141
Land, Buildings, and Equipment, Net$4,944$5,634▲ $690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,312$360,057▲ $42,745
Liabilities
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$8,943$2,183▼ $6,760
Total Liabilities$8,943$17,183▲ $8,240
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,369$342,874▲ $34,505
Total Liabilities and Net Assets / Fund Balance$317,312$360,057▲ $42,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,634$2,915$8,549
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaryn ValExecutive DirectorFT$133,400$133,400

Board Members and Trustees

NameTitle
James LyntonChairperson
Debra NorthrupDirector
Kristyn LaurenceDirector
Lorena ReillyDirector
Chris FranklinAdvisor
Mike WackmanAdvisor
Phil LewisAdvisor
Yolanda GarciaAdvisor
Kinjal ShahSecretary
Kimberly AlbrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,214
Program Service Revenue
$698,584
Investment Income
$1,140
Other Revenue
$-2,489
All Other Contributions
$11,214
Change in Net Assets
$-19,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,686
Salaries, Compensation, and Employee Benefits$274,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$133,400
Other Salaries and Wages---$109,553
Fees for Services Legal---$54,634
All Other Expenses---$52,000
Other Expenses---$40,072
Occupancy---$34,200
Advertising---$23,808
Payroll Taxes---$19,433
Office Expenses---$18,220
Other Employee Benefits---$12,291
Travel---$8,040
Fees for Services Other---$6,656
Fees for Services Accounting---$5,570
Insurance---$3,561
Depreciation Depletion---$1,486
Total Functional Expenses$0$0$0$728,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,698
Fundraising Gross Income$47,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 executive director, chair and treasurer review and approve the tax return before it is filed.”

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

“Any transactions with officers or directors needs to be approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are kept and available apon request”

Filing and Contact Details

Filer

Filer Name
Visit Elk Grove
EIN
47-3300904
Phone
9165128211
Address
9401 E STOCKTON BLVD STE 230, ELK GROVE, CA 95624-5052

Signing Officer

Name
James Lynton
Title
Treasurer
Phone
9169935591
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Albright
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
3031 W MARCH LANE STE 133 S, STOCKTON, CA 95219
Preparer
Christine Franklin
Phone
2094732001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust prior year to cash basis 54,418.”

Raw XML Appendix361 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/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, CHAIR AND TREASURER REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY TRANSACTIONS WITH OFFICERS OR DIRECTORS NEEDS TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT AND AVAILABLE APON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR YEAR TO CASH BASIS 54,418.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalAssetsGrp/EOYAmt0360057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011214
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360057
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LYNTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum09169935591
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE STE 133 S
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ReturnHeader/PreparerPersonGrp/PhoneNum02094732001
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE FRANKLIN
ReturnHeader/ReturnTs02023-09-20T10:43:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,057
Liabilities
$17,183
Net assets
$342,874
Revenue
$708,449
Expenses
$728,363
Net income
-$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.03$1.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.71$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.59$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.05$0.30