Civic Intelligence

Calistoga Tourism Improvement District

EIN 47-5260746 • 501(c)6 • Calistoga, CA

Profile

The calistoga tourism improvement district (tid) committee has been established by statute to oversee the expenditure of locally collected tid funds.

PO Box 385Calistoga, CA 94515

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

42nd percentile

-5.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$435,624

Down $128,171 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$435,624

Down $128,171 (-23%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$464,528

Down $53,308 (-10%) from 2023

Expenses

Up

$525,256

Up $164,643 (+46%) from 2023

Net Income

Down

-$60,728

Down $217,951 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2016: $155,787Liabilities 2016: $0Net Assets 2016: $155,7872016Assets 2017: $138,669Liabilities 2017: $0Net Assets 2017: $138,6692017Assets 2018: $175,607Liabilities 2018: $0Net Assets 2018: $175,6072018Assets 2019: $201,670Liabilities 2019: $0Net Assets 2019: $201,6702019Assets 2020: $258,767Liabilities 2020: $0Net Assets 2020: $258,7672020Assets 2021: $292,455Liabilities 2021: $0Net Assets 2021: $292,4552021Assets 2022: $406,572Liabilities 2022: $0Net Assets 2022: $406,5722022Assets 2023: $563,795Liabilities 2023: $0Net Assets 2023: $563,7952023Assets 2025: $435,624Liabilities 2025: $0Net Assets 2025: $435,6242025

Highlighted filing

2025

Assets$435,624
Liabilities$0
Net Assets$435,624
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $401,620Expenses 2016: $245,833Net Income 2016: $155,7872016Revenue 2017: $243,755Expenses 2017: $260,873Net Income 2017: -$17,1182017Revenue 2018: $241,149Expenses 2018: $204,211Net Income 2018: $36,9382018Revenue 2019: $265,482Expenses 2019: $239,419Net Income 2019: $26,0632019Revenue 2020: $239,966Expenses 2020: $182,869Net Income 2020: $57,0972020Revenue 2021: $166,547Expenses 2021: $132,859Net Income 2021: $33,6882021Revenue 2022: $455,131Expenses 2022: $341,014Net Income 2022: $114,1172022Revenue 2023: $517,836Expenses 2023: $360,613Net Income 2023: $157,2232023Revenue 2025: $464,528Expenses 2025: $525,256Net Income 2025: -$60,7282025

Highlighted filing

2025

Revenue$464,528
Expenses$525,256
Net Income-$60,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,624
Liabilities
$0
Net assets
$435,624
Revenue
$464,528
Expenses
$525,256
Net income
-$60,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$4.65$5.25$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$5.18$3.61$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.55$3.41$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.67$1.33$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$2.40$1.83$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.65$2.39$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.41$2.04$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.44$2.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.02$2.46$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$464,528
Mission and Program Overview

Mission

The calistoga tourism improvement district (tid) committee has been established by statute to oversee the expenditure of locally collected tid funds.

The calistoga tourism improvement district committee has been established by statute to oversee the expenditure of locally collected tourism improvement district funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,352$435,624▼ $60,728
Rtn Earn Endowment Incm Other Fnds$496,352$435,624▼ $60,728
Savings and Temporary Cash Investments-$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$496,352$435,624▼ $60,728
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,352$435,624▼ $60,728
Total Liabilities and Net Assets / Fund Balance$496,352$435,624▼ $60,728
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael LennonChairman
Stephen PatelVice Chairman
Jose OrtegaTrustee
Laura SnidemanTrustee
Lisa GiftTrustee
Eric ReichertSecretary
Michael QuastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,487
Investment Income
$1,041
Other Revenue
$0
Change in Net Assets
$-60,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,000
Other Expenses$40,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,000--$485,000
Fees for Services Accounting-$4,830-$4,830
Other Expenses$9,812$100-$100
Office Expenses-$14-$14
Total Functional Expenses$517,312$7,944$0$525,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calistoga Chamber of CommerceCalistoga, CA--$288,000
Napa County Fair AssociationCalistoga, CA--$110,000
Calistoga WinegrowersCalistoga, CA--$30,000
Brannan CenterCalistoga, CA--$25,000
Solage Partners LLCCalistoga, CA--$20,000
Napa Valley Wine TrailNapa, CA--$12,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calistoga Toursim Improvement District
EIN
47-5260746
Phone
7079426333
Address
PO BOX 385, CALISTOGA, CA 94515

Signing Officer

Name
Michael Lennon
Title
Chairman
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lennon
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Richard P Kaiser
Phone
7073451041
Raw XML Appendix366 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOLAGE PARTNERS LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01407 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11457 LINCOLN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43299 CLAREMONT WAY SUITE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5755 SILVERADO TRAIL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CALISTOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594515
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0496352
IRS990/TotalAssetsEOYAmt0435624
IRS990/TotalAssetsGrp/BOYAmt0496352
IRS990/TotalAssetsGrp/EOYAmt0435624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435624
IRS990/TotalProgramServiceRevenueAmt0463487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435624
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0CALISTOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094515
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALISTOGA TOURSIM IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0475260746
ReturnHeader/Filer/PhoneNum07079426333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07073451041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Kaiser
ReturnHeader/ReturnTs02025-09-18T16:36:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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